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Hi All,
We use barcode scanning on purchase receipt with first scanning the PO number. When the PO number is scanned it automatatically create on hold purchase order with quantities from PO and even when we select "Set Qty" option we cannot change the quantity in linked PO lines. When an item is scanned it creates a new line entered quantity as the system thinks we exceeeding quantity as quanties are auto selected. What am I missing here?
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