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Please help me in in doing Single product receipt for multiple purchase orders. As supplier has raised single Invoice for 2 Purchase Orders.
Earlier, I was using AX2012, and in that i was doing the same through arranging during product receipt.
Hi,
While posting GRN can you try adding lines and select the PO you want to post GRN for. You can select multiple POs and post.
HI,
Thanks for your reply, but I think there is some setup issue. As all purchase orders, I am selecting 2 Purchase orders of a particular supplier and doing product receipt, and on header it is showing 2 lines with different purchase order numbers and in line details, it is showing item details of both the purchase order.
And on header I am entering product receipt number i.e. Invoice Number and while arranging it is not compressing header with 1 line.
Thanks..
Just click on arrange button as per below screenshot. It will combine headers as you expect.
You can select multiple POs and click on arrange. it should work.
Make sure your PO's are both confirmed and select at product receipt form.
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