How to receive a purchase order line with multiple distribution lines only by the schedule line?
When a PO have one line, one schedule and multiple distributions, when make the receipt, we need to select and enter quantities or amounts by distribution lines to receive, we want to make the receipt only by the schedule line, is that possible?
Content (required): Example of receiving a PO with multiple schedules and the schedule has multiple distributions, need to receive only by Schedule line.
Line 1 - Schedule 1 - Has 2 Distributions
Line 1 - Schedule 2 - Has 3 Distributions
Version (include the version you are using, if applicable):