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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HI
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:
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.
Needing this too. We wholesale between two of our companies and this would greatly speed up the processing of these.
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