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Hi Every one...
I got an issue like from the Client Side.. like.. Can we do it for Single GRN/Receipt for Multiple PO's with single vendor and different items
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Hi Vinod,
Yes you can create single GRN for multiple POs with single vendor, just create a GRN within a PO and in overview create new lines to select another PO, navigate to lines tab system will retrieve information from original PO.Before posting make sure you select Accept duplicates for GRN numbers in Procurement and sourcing parameters > Updates.
Regards
Mohammad Matloob
Hi Mohammad...
Thanks for the information.. its working fine with single product Receipt...
With Regards
Vinod P
Were you able to post one GRN for multiple POs for a single vendor?
Please update.
Yes.....
Cool Vinod.
Hi Mohammad,
Good Afternoon!!
Is the same Functionality will work on D365?
I tried the Same Scenario in my D365 Application (I am trying to add the other Purchase Order for Multiple Product Receipts) but system is unable to Add the Purchase Order Number or It is Overwriting the Existing Purchase Order Number.
Is there any setup required for this to complete this one?
Kindly Suggest.
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