Purchase Receipt in Bills and Adjustment

  • 22 February 2024
  • 1 reply

Userlevel 4

Hi Acumatica Community,

When I created a return document for particular purchase receipts.

Then, the purchase receipt is available on creating bills and adjustment > add PO receipts.

Is there a way not to show the purchase receipt ref. nbr if this doc has a corresponding return.

Thank you!


Best answer by Laura02 22 February 2024, 03:02

View original

1 reply

Badge +18

Hello @Fie ,

Please vote for the ability to directly apply Purchase Returns to Purchase receipts without requiring related AP documents.



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