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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!

Hello @Fie ,

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


Laura

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