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Pulling Receipts from different vendor into Bills and Adjustments

  • 14 March 2023
  • 3 replies
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J
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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?

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Best answer by Jeff96 14 March 2023, 17:34

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Jeff96
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Yes - is that possible?

Check out this post and the answer. 

Jeff G.
Jeff96
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Userlevel 6
Badge +4

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

Jeff G.
J
Rank
Userlevel 1

Yes - is that possible?

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