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What is the best way to do a "Putaway" receipt for 10,000+ transactions

in Purchasing 1 comment

Summary:

What is the best way to do a "Putaway" receipt for 10,000+ transactions

due to an integration setup error we have 10,000+ Receipts where the "Deliver" has not been generated.

due to the Deliver not being generated the required accounting has not been undertaken.

what is the best way to retrospectively Deliver a large volume of Receipts.

I have been pointed to the Putaway functionality. That works and creates what I need, but I am now looking for a way to do this for 10,000+ transactions.

Please can anyone advise?

Thankyou


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