Unable to receive PO

Please see this link: Cetec ERP

As discussed in a previous request I’m unable to receive the materials. The “Receive” link is grayed out and I’m unable to receive.

Thank you,


@kwall222 Those PO lines are from a drop ship order, which we’d typically expect goes from the vendor directly to your customer (i.e. never gets received to your inventory).

Is that not what’s supposed to be happening with this order?

We have been receiving off the purchase order from the beginning. Many times we have a backorder from a direct. Once we receive it on the PO we invoice the client and create a vendor voucher. When we select the PO we can add only those items that were shipped.

Why did you change it in 4.0?