Since I updated my install to V8, we can no longer create Purchase Receipts with multiple items of the same type.
We receive multiple orders in the same shipment regularly. We often have a “TOOLING” line item on every order, so that item is always seen as being a “duplicate” by the system, except it is not. That line is unique to each order.
When we create a Purchase Receipt, we use the Get items from Purchase Order feature, and we load several POs to build up the Purchase Receipt.
Each item on the Purchase Receipt is linked to the item form the source PO. The Purchase Order field is not even editable in this state, but also, removing that link would be undesirable anyway.
let me explain what i understand from your scenario.
you have PO’s and want to make one PR against Multiple PO’s.
Along with Items in PO, you also like to receive more qty than PO.
if i’m not mistaken There is a setting where it says
do not receive qty more the PO.
if this condition is set, you cannot receive items other-than PO. if you want you can receive them
by Add New Row at bottom, there system will not pickup the PO number. it’s considered as open receiving.
