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Hello everyone,
I have 2 purchase orders (which are cross docking orders, based on sales orders), and I need to combine receipts. I have one unique purchase invoice for both. Is this possible?
Thank you!
Hi.
The cross-docking functionality drives the logic behind warehouse movements but it does not link a purchase to a sale.
However, you can combine multiple purchase receipts into one purchase invoice if the buy-from vendor is the same.
You can create a new purchase invoice and use the Get Receipt lines functionality to copy receipts from multiple purchase orders into one invoice.
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