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Pulling Receipts from different vendor into Bills and Adjustments


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

JerryMonahan wrote:

Yes - is that possible?

Check out this post and the answer. 

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3 replies

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

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


  • Author
  • Freshman I
  • 4 replies
  • March 14, 2023

Yes - is that possible?


Jeff96
Captain II
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  • Captain II
  • 246 replies
  • Answer
  • March 14, 2023
JerryMonahan wrote:

Yes - is that possible?

Check out this post and the answer. 


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