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Answer

Remove Items from Generate Intercompany Purchase Receipts screen

  • July 12, 2024
  • 1 reply
  • 39 views
D
Freshman I

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?

Best answer by hkabiri

@dschille If the process is correctly followed for internal company transactions, the list should not contain such document.

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.

    1 reply

    hkabiri
    Acumatica Moderator
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    • hkabiri
    • Acumatica Support Team
    • Answer
    • July 12, 2024

    @dschille If the process is correctly followed for internal company transactions, the list should not contain such document.

    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.

    SAM KABIRI | L2 Support Engineer | hkabiri@acumatica.com | www.acumatica.com
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