How do you handle partial deliveries from a supplier and still create a single consolidated purchase bill?

EalSuite Platform Purchase
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1

How do you handle partial deliveries from a supplier and still create a single consolidated purchase bill?

2

Do you mean when the supplier sends items in parts instead of delivering everything at once?

3

Yes :+1: Here’s how you can handle it:

  1. First, create a Purchase Order for all the required items.

  2. When the first batch is delivered, convert the delivered items into a Purchase Receipt.

  3. Later, when the remaining items arrive, convert those into another Purchase Receipt.

  4. Finally, select both Purchase Receipts and convert them into one Purchase Bill.

This way, even though the delivery was split, you can generate a single consolidated bill for the supplier.