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Attempting to import multiple POs into the same Receipt - Next isn't working.

Posted By bethbowers 4 months ago

I am trying to import multiple POs into the same Receipt of Goods. I chose Next for the Receipt Number and pointed it to the field I want to use to determine the change, but apparently it ignores that and changes whenever any header field changes, i.e. the PO.

Is there a way around this?

0 BigLouie 4 months ago

if you are importing multiple POs wouldn't you want it to change when the PO changes? Anyway, working as designed.
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0 Kevin M 4 months ago

If you try to do it manually, does Sage allow you to add the second PO to the receipt. I don't know if VI can be used for the multiple PO per receipt feature, but there are field matching requirements (between the PO's) for sure...
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0 bethbowers 4 months ago in reply to BigLouie

No, I want to use the new feature where you can have multiple POs (for same vendor) on the same receipt of good and/or receipt of invoice.
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0 bethbowers 4 months ago in reply to Kevin M

Yes, I can do it manually. This looks like the import into a Wire Transfer... GRRRRRR.
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Sage 100

Attempting to import multiple POs into the same Receipt - Next isn't working.

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