Hi
Is there a way to receive the Purchase order without going to the purchase order screen again and overriding numbers and then posting?
If the users who enter the PO are different from the ones who receive and invoice. how can that be achieved in Business Central.
I find it really strange that whenever I want to receive or invoice, I have to open the PO and change numbers and post
I also find it very error prone for partial receiving. It becomes even more difficult if I m trying to do 3 way matching
is there a better to handle the PO to invoice part?
Thanks
Ola