Purchase Order Receiving should default fields 11, 12 & 13 to what was entered in the first receiving line
We currently fill in Fields 11, 12 and 13 (Vessel #, Receiver, and Inv/Doc) when we receive the first line item of a PO which is fine. However subsequent receivings for additional line items on the same PO must also be keyed in. Receiving could be much faster if those fields default to the same data used in the first receiving line.
(1) We suggest you to look at PO -> Processing -> Warehouse Receiving Process. Advised if that will work for you. Warehouse Receiving Import is designed to have an easier user interface than legacy receiving; (2) If you can use warehouse receiving process, then you can also look at PO -> Utility -> Warehouse Recv Import.
Please advise if warehouse receiving does not work for you and why. Thank you