You can receive several purchase orders at the same time on the Truckload Receiving page. Mark purchase orders for receipt before posting.
You can enter receiving information common to all marked orders. When the orders are posted, this common receiving information is copied to all newly created purchase receipts.
Steps
In the search box, enter Truckload Receiving, and then choose the related link.
On the Purchase Orders FastTab, select the purchase order you want to add to the truckload receipt.
On the Actions tab, in the General group, choose Mark Record.
The purchase lines for the selected order are displayed in the Purchase Order Lines FastTab at the bottom of the page.
Fill in receiving information for the individual purchase lines.
Repeat steps 2 through 4 for each purchase order you want to add to the truckload receipt.
Assign common information to all marked orders by filling in the fields on the Receiving Information FastTab.
On the Actions tab, in the Posting group, choose Post Marked Orders.
Posting purchase orders in the Truckload Receiving page only posts receipts. Invoice orders directly from the Purchase Order page.