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Hi All,
Is there a way to pull purchase receipts rather than existing landed cost documents to a freight supplier AP Invoice using "Add LC" button?
Normally shipments combine orders and it's time consuming to split freight cost and create individual LC documents for each purchase receipt first
Thanks
Hi @anita75-2,
I think you’ll have better luck with this post in the new official Acumatica Community Forums:
https://community.acumatica.com
For the foreseeable future, the Forums here will focus on the Reporting Tools in Acumatica (Dashboards, Generic Inquiries, Report Designer, ARM Financial Report Writer, Velixo, Excel, Power BI, etc.) and also discussions that are too “transparent” to be allowed in the new official Acumatica Community Forums. For more info about how AUGForums.com compares to the new official Acumatica Community, checkout this post:
https://www.augforums.com/augforums-com-vs-the-official-acumatica-community
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