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multiple item receipt scenario

edited Sep 3, 2025 2:52AM in Ask A Guru 3 comments

Hi expert,

i have dificulties on this scenario occuring in my client:

a. in 1 PO in large qty, vendor will deliver goods multiple times partially, even PO is not fully delivered yet, vendor send 1 (one) Bill for several item receipt have been delivered. how to do it ?

b. AP team will also want to capture single or multiple item receipt number in the vendor bill. how to do it ?

need insight please.

BR

agus

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