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Pulling Receipts from different vendor into Bills and Adjustments

  • March 14, 2023
  • 3 replies
  • 96 views
J
Freshman I

I have a new customer trying to pull a receipt from Vendor A into a Bills and Adjustments entry for Vendor B, as they did in their legacy system. Is that possible in Acumatica?

Best answer by Jeff96

Yes - is that possible?

Check out this post and the answer. 

    3 replies

    Jeff96
    Captain II
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    • Jeff96
    • Captain II
    • March 14, 2023

    You want to pay vendor B for a reciept from vendor A? 

    Jeff G.
      J
      Freshman I
      • JerryMonahan
      • Author
      • Freshman I
      • March 14, 2023

      Yes - is that possible?

        Jeff96
        Captain II
        Forum|alt.badge.img+5
        • Jeff96
        • Captain II
        • Answer
        • March 14, 2023

        Yes - is that possible?

        Check out this post and the answer. 

        Jeff G.
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