There are situations where we order materials without a formal PO and wait until we have the bill in hand. Is there a way to Quick Process (in a similar manner as SO > Shipment > Invoice) a PO so that the Purchase Receipt is created/released and the bill is created in one step?
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Quick Process for Purchase Orders
Best answer by Kandy Beatty
Have you enabled the Mass actions on the Generic Inquiry? That is the only way to mass create PO receipts currently. Here are the screenshots how to do it:
+16Have you enabled the Mass actions on the Generic Inquiry? That is the only way to mass create PO receipts currently. Here are the screenshots how to do it:
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Thank you for the reply. Mass Actions is not needed, what I am looking for is one-at-a-time Quick Process for a Purchase Order. I’ll suggest it as an idea. Thanks again!
Hello, I did try the mass actions suggestion and, even though it looks like you can create multiple purchase receipts at one time, Acumatica only creates a receipt for the first record.
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Needing this too. We wholesale between two of our companies and this would greatly speed up the processing of these.
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