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Allow Upload in the Purchase Receipts and Link with PO.

Dear Supporter

Customer have asking about Upload from Purchase Receipt and Link with PO.

for example :

customer ITEM is using Lots and Serial Control, so when they receipt goods they have a lot of people to check. So they would like to entry on excel file first and want to upload to the Purchase Receipt screen.

I have been try on the Import by scenario but it not allow to link with the PO.

  • Kong Sothea
  • May 9 2015
  • Future consideration
  • Attach files
  • Megan Friesen commented
    07 Jan 16:58

    Agreed.  We receive items from purchase orders with 3rd party serial numbers that we then ship out to customers.  When we have a large purchases, it is very slow to manually copy and paste in these serial numbers into the allocations or purchase receipts screen.  These serial numbers are typically non-sequential, so we cannot use the generate serial number functionality.  I am not sure why the standard import from file option is missing from the Purchase Receipts page or from the Shipments page.