being able to enter a supplier invoice against multiple inventory receipts

De-Anna Manders

DebonAir

Unfortunately no, and this is VERY frustrating and should be fixed by Reckon.
As a go around until they fix the program, I go to the Item Receipt and change the amount received.
Very painful but it allows me to see how many I am still waiting on.

Martin Sammon

Hi De-Anna, this is a good idea, and I am handling big bucks on chemicals orders, and this is very frustrating.

Toni_9025747

Hi Di-Anna - I thought I may be missing something and  I was so hoping to find an answer to this issue, and yes, it is definitely a function that needs to be added to Reckon -I have never had to combine purchase orders,.  Where as, multiple deliveries on 1 purchase order is a common occurance and yes it is a time consuming process when the supplier sends a consolidated invoice and all the item receipting has to be undone.

ChristinaRiedler

Hi, I am new to Reckon Accounts and have recently asked the same question. Multiple invoices for same receipt or one invoice across multiple different PO/item receipts. Does anyone know if this has since been resolved?

Acctd4

Item Receipts are individual but multiple PO’s can be received on the one Bill 😊

ChristinaRiedler

Thanks. Do you know how I can process a bill that references 3 different P.O. numbers that has the 3 item receipts processed against them?

Acctd4

You can only select multiple POs, not multiple Item Receipts 😬

Possible workaround is to delete the Item Receipts & “receive” the Items directly via the Bill instead. That will allow you to select the 3 different POs on the one Bill.