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Item Receipt for multiple purchase orders

in Ask A Guru 3 comments

Hi guys,


I wanted to ask if there is a way to create 1 IR for multiple PO from the same vendor.


Our UC is the a vendor has sent us an IR that covers 3 different PO, is this something which can be done in the system?


I am looking for the same logic we have with 1 Bill for multiple PO's, Transaction --> Payables --> Bill Purchase Orders


Thank you

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