We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Override PO Distributions during receipt creation process.

Received Response
15
Views
2
Comments
edited May 6, 2021 8:38AM in Purchasing 2 comments

Summary

Override PO Distributions during receipt creation process.

Content

Hi All,

We are working for a power and utility client. In their current state they have an automated process to create receipts based on charge account distributions which is different to that of PO distribution. The reason being their boundary systems does not get to know the account to charge till the receipt creation. So what they use in PO is kind of place holder account. 

In cloud there is no way to change the charge account during receipt process. We tried both self service receiving and inventory receiving and we are not able to change the charge account. Also during the FBDI process, there is no provision to change the charge account. 

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!