I am creating single Purchase Receipt including items from two or more Purchase Orders having Same Supplier but different Project Id in every Purchase Order.
When I save and submit Purchase Receipt it shows Multiple Purchase Orders but not multiple projects in Connections → References
It’s logical thing, When you view the Purchase Receipt, how many projects are there? The number of projects will be displayed according to the connections present.
Only one project is displaying in Purchase Receipt but two purchase orders are connected and having 2 different projects in them and we can add only one project in Accounting Dimensions right!