Outsource PO and Receipts

Hello,

I’ve noticed on our last couple outsource POs when we invoice and the line gets closed on the outsource PO it does not create a receipt.

It this intentional?
We use our receipts to voucher off and confirm payment on POs.

Ex. Closed with no receipt and Open attached

@zculp

Thank you for reaching out! I will be looking into this.

Thank you,
Cetec ERP Support.

@zculp

It looks like the lines that are closed on that PO have a receipt created for them. Is there a different order that this has happened to?

Thank you,
Cetec ERP Support.

It happens on all of our outsource POs

I don’t see a receipt, where are you seeing the receipt for PO 8882.1 in our system?

Its not showing up when I search for any receipts that match our part number.

@zculp
Hello,

Originally you asked if it’s intentional for this to happen, and overall yes, it is.

In order to get the receipt you would have to receive the PO.

Please let me know if you have any other questions.

Thank you,
Cetec ERP Support.