We’re trying to figure out on how to receive replacements from suppliers within Epicor. We can edit the PO and add a new line to process the receipt. However, we’re trying to avoid this as our reapproval process takes time especially for larger POs.
Is there anyway to enter a receipt without having to reference a PO? Or is there a way to receive it against a DMR as that would be the original point where the replacement is referenced from.