Dear All,
We are following the consigned inventory process in this article
https://www.acumatica.com/blog/how-to-implement-consigned-inventory-part-1/
the default setting for the transfer receipt is transferred type 2-step, which means we have to create a Purchase Receipt for that transaction.
is it possible to change it to 1-step? It means skip the step creating Purchase Receipt and auto release transfer
Thanks in advance.
Yên Chi
Best answer by yhartman
Unfortunately, transfers originating from Sales Orders are 2-Step. It would be nice if Acumatica did add this functionality. We are are actually thinking of some work arounds for this.
Unfortunately, transfers originating from Sales Orders are 2-Step. It would be nice if Acumatica did add this functionality. We are are actually thinking of some work arounds for this.
Unfortunately, transfers originating from Sales Orders are 2-Step. It would be nice if Acumatica did add this functionality. We are are actually thinking of some work arounds for this.
Thanks, Yisroel! If you have any idea about this, please share with us too!
Have a great day!
Hi
In the mean time, I create 3 business events (auto update IN when SH type Transfer, auto create Purchase Receipt type Transfer Receipt when SH was completed, auto release Purchase Receipt type Transfer Receipt) to reduce manual work for your reference
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