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

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


Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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