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