Multiple purchase receipt, same supplier invoice

We often receive our order of shipments from various warehouses of our supplier on different dates and the supplier issues one invoice. We enter purchase receipts based on the shipment received, normally on the same date. When we try to convert purchase receipt into purchase invoice, we have this error message: Supplier Invoice No exists in Purchase Invoice xxxxx. Is this something that could be overridden?

Thank you.

You have to uncheck option that check supplier invoice no uniqueness. It’s under Setup > Accounts Settings

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Thank you. That should do it.