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?
Solved
Pulling Receipts from different vendor into Bills and Adjustments
Best answer by Jeff96
JerryMonahan wrote:
Yes - is that possible?
Check out this post and the answer.
Reply
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.