Hi Acumatica Community,
When I created a return document for particular purchase receipts.
Then, the purchase receipt is available on creating bills and adjustment > add PO receipts.
Is there a way not to show the purchase receipt ref. nbr if this doc has a corresponding return.
Thank you!
Best answer by Laura02
Hello
Please vote for the ability to directly apply Purchase Returns to Purchase receipts without requiring related AP documents.
Laura
+19Hello
Please vote for the ability to directly apply Purchase Returns to Purchase receipts without requiring related AP documents.
Laura
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
