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Pulling Receipts from different vendor into Bills and Adjustments

  • March 14, 2023
  • 3 replies
  • 61 views

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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  • Captain II
  • March 14, 2023

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


  • Author
  • Freshman I
  • March 14, 2023

Yes - is that possible?


Jeff96
Captain II
Forum|alt.badge.img+4
  • Captain II
  • Answer
  • March 14, 2023

Yes - is that possible?

Check out this post and the answer.