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Questions Efficiently entering PO receipt
We have some POs with over 400 lines. Sometimes we only receive a portion of that on one receipt. There does not seem to be a way to upload a receipt. Adjusting the Receipt Qty line by line is very tedious. Apparently it reloads data after each number entry and it's quite slow. Is there any efficient way to enter a receipt against a PO besides creating a new Import Scenario? Or is there an existing import scenario for this?
Following ... we are also interested in any tips/tricks even for small 30-40 line POs. Note: We are running Stock Item POs through Projects (project specific inventory) and we found out that this project-specific configuration is not compatible with "warehouse management system" that utilizes barcode scanning. We had thought that barcode scanning by Stock ID may help with PO Receipt entry, but we're not able to utilize WMS with projects.
Maybe WMS and scanning could help in creating the PO Receipts in your situation ... we didnt get that far at working it.
Thanks. We do not have the WMS module but I guess you are right that we could use scanning to identify only specific items.
I did discover later that we could just enter a receipt directly (without entering against a PO) so I did that as a workaround. And for some reason you CAN upload there. It seems very strange that when entering a receipt against a PO you cannot upload a list.