Similarly, to the feature in the Invoices module, we have
now added the ability to create Item Alias in Receipts.
Receipts created by EDI will frequently include new items as
well as those substituted by the Vendor. In the later case, these items can be
aliased to existing items by clicking on the Create Alias button.
The Create Alias button will open the Item Lookup screen
which is used to search for the existing item. Once you select the existing
item you want to alias, the system will prompt you to confirm.
The substitute item’s Vendor SKU will now be associated to
the existing item you chose so any future orders that contain this substitution
will bring in the existing item
Want to save time when editing purchasing documents or inventory items? Tip: Use the Forward and Back button in the lower left hand corner to switch to the next document in line.
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