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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

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!

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