Thanks much. It just seems like they missed something in designing the code for Drop Ship. It should not be that difficult just to correct a simple receipt error.
Prasadug .. Did you ever define the process to make the correction? I think we are in the same situation with a client. In our case: All that has transpired so far is that a Sales Order (Type PT) has been created with lines marked for PO/Drop Ship. The PO was created, then all the items were received in error (only 1 of the 4 lines should have been received). No related AR Invoices or AP Bills have been generated. Looking for a solution: We just want to correct the receipt so the other 3 line items can be received later and we can invoice the 1 line-item received correctly. We would like to invoice the customer for the items actually shipped but not the ones that have not been. Unfortunately, creating an invoice by deleting the un-received items gives error that “Sales Order/Shipment cannot be invoiced partially”. So, it appears that the return of the purchase receipt does not seem to correct the sales order at all.Any help?
Thanks all for the help. Any new ideas still appreciated, but I feel I now have a direction when it’s time to attempt this.
Thanks Megan. Had similar thoughts but hoping there is a way to get it paid through payroll (third-party) without a lot of manual intervention. We are just working with the 3rd party to fine tune the potential integration. Sounds like you know your Acumatica files. When we are ready to send the project time to payroll, which file will we likely be sending.
Braden … As a rule of thumb, I will always try to find a similar widget, copy it, and make the necessary changes.
Hello All, I know this conversation is a year old, but I have exactly the same situation today. Has anyone found a solution short of recommending Manufacturing for Kit Replenishment? Thanks,Michael ScottHigh Touch Technologiesmichaelws@hightouchinc.com..
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