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Is there way to automate correction of receipts in PO?

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edited Mar 3, 2022 4:15AM in Inventory Management 3 comments


Currently, team is manually correcting uninvoiced PO receipts in Fusion every month end. We would like to explore if there's a way to automate this process?

What we just do to correct uninvoiced PO receipts is to input 0 in the Correct Quantity column.

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I'm thinking if there's like an FBDI or ADFDI or any other way to automate the process?

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