On Purchase Orders Preferences Screen we wants to set manual number for Receipt Numbering Sequence
But this settings give us an error while we click on Enter PO Receipt in purchase order screen.
Actually we need to enter customer number under under Purchase Receipts screen.
Version: Acumatica Cloud ERP 2023 R1 Build 23.115.0031
Best answer by dcomerford
Was not aware of this but suspect it is the fact that when using Manual Numbering you need to enter the number on the Receipt before you enter the Vendor the lines etc. otherwise these can get removed when you add the number.
You could teach user to Create the Purchase Receipt from the Receipt list and then add the Order but suspect this would be slow and annoying. You could add your own reference number field to the Receipt and use that to capture the customer number
+15Was not aware of this but suspect it is the fact that when using Manual Numbering you need to enter the number on the Receipt before you enter the Vendor the lines etc. otherwise these can get removed when you add the number.
You could teach user to Create the Purchase Receipt from the Receipt list and then add the Order but suspect this would be slow and annoying. You could add your own reference number field to the Receipt and use that to capture the customer number
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