Comments
This is a great post. We have been working around this issue for some time. On some lines, we have to receive the same line up to 10 times if there are markings to the PO line. This is extremely inefficient. We should only receive one PO line which then marks to the corresponding demand lines.
Completely agree with above. You can achieve it quite easily with a little bit of code. Please spend the 15 minutes it takes to do this. This is the time it takes for a developer to make this happen. I've just done it myself using events.Also, from an accounting point of view, I have a hard time understanding why it's not running the postings from a report that you have to call like it was done with "Calculate Depreciations" - this is really bad design accountants perspective.