Is there any way to import a receiver or purchase order? We do very large orders on line with our vendors, which we generally don't do P.O.'s for in RMS. When we receive, we have the invoice in hand (and/or electronically), which we physically verify in the warehouse. It would be handy, to be able to import the invoice, as the reciever, make any adjustments for errors noted, and then commit the receipt.
Any one have any suggestions?