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Override PO Distributions during receipt creation process.

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


Override PO Distributions during receipt creation process.


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. 

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