Hello,
I’ve noticed that there doesn’t appear to be a way to receive multiple lines at once on an Outsource Purchase Order. We currently have a PO with 64 lines, and processing each line individually is very time-consuming.
Is there a reason why multi-line receiving isn’t supported for Outsource POs?Im not sure why that feature is off for outsource but works for regular POs
I am presenting this to the Product Development team for future development. Since there is a warning there, it was intentionally disabled. However, I will bring this case up to them to see if there could be a config setting to allow it.
Thanks,
Cetec ERP Support Team
Would appreciate it, as you can see from the screenshot, this could take 2-4 hours to complete with the load times we get with using cetec