In DBA we can receive multiple lines on a Purchase Order.  
 
But when we try to do this in EVO it actually only recieves one line, even though we went through all the lines and entered the receipt numbers.  
We actualy have to choose the PO, receive one line, and then enter the PO#  again and choose the 2nd line, etc etc.   Quite painful on a 10 line purchase order.
 
Is there a default that changes this?
 
Blessings,
Laura

07/18/2012