Receiving Multiple Substitute Items
Hi,
I have created Items A, Item B, Item C and Item D. In the Inventory setup, the item relationship (as Substitute item) between Item A with respect to Item B, Item C and Item D are defined. I have raised a PO for Item A for 10 Quantities. But supplier ships 5 Qty of Item B, 3 Qty of Item C and 2 Qty of Item D. System is not allowing to receive all the items in single shot. I need to use Add to receipt functionality twice for achieving this. Any help on how to achieve this other than using add to receipt functionality would be appreciated.
I have created Items A, Item B, Item C and Item D. In the Inventory setup, the item relationship (as Substitute item) between Item A with respect to Item B, Item C and Item D are defined. I have raised a PO for Item A for 10 Quantities. But supplier ships 5 Qty of Item B, 3 Qty of Item C and 2 Qty of Item D. System is not allowing to receive all the items in single shot. I need to use Add to receipt functionality twice for achieving this. Any help on how to achieve this other than using add to receipt functionality would be appreciated.
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