Hi there,
We have an intercompany relationship set up between two entities. We routinely have POs with the parent company of over 100 lines. This takes a lot of time when we are receipting the goods in. Is there a way that would allow us to automatically receipt in all the items that have been sent from the SO instead if going through line by line?
If there were any differences between the items sent and items received we would then credit this off within the existing PO and deal with the differences that way.
Thank you for your help.
Thanks
Lachie