I have a long list of items listed in this screen but the items have already been received. Is there a way to get the items that have been received to fall off the Generate Intercompany Purchase Receipts list?
Remove Items from Generate Intercompany Purchase Receipts screen
Userlevel 6
+6
Please check the Shipment listed and PO number linked to them and their corresponding Status. check PO History Tab on Purchase Order and the corresponding Receipt should have Release Status. If missing or not same status this handles different than process designed workflow.
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