Mass Receipt Intake
Wondering if anyone knows how to mass receive different invoices with different numbers against the same PO.
current situation: have 1 PO, 122 lines, 10+ invoices to receive. just worked thru 1 invoice that had about 14 lines but dynamics hit an error and i have to redo it now.
heres what im currently doing
go to PO> product receipt> enter invoice #> go through all 122 quantities and 0 them out> go down my invoice and get the part number off the invoice and scroll through all lines to find the corresponding line> set qty to match what vendor delivered> repeat until specific invoice is complete then start over.
is there a way to export my PO to excel, set all my qty delivered values to what they need to be and then reupload that excel sheet back to dynamics?