To manage the creation and posting of purchase document, click Actions > Related Receipt Agreements > Managing Creation/Posting of Purchase Documents. If the Actions action is not visible click More Options. Note that there are two Receipt Agreements connected to this Delivery Agreement. There are several ways to connect a Receipt Agreement to a Delivery Agreement: Create Multiple Receipt Agreements, Manage Related Receipt Agreements and Automatically Process RA to Purchase the Items in the DA.
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A new page opens that displays the connected/related Receipt Agreements. Note that both agreements have the status Open.
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Batch Release Receipt Agreements
There are several options possible. It is possible to Release each Receipt Agreement separately by clicking Process > Release or Actions > Status > Release. It is also possible to Release both Agreements at the same time. To do so click Agreement > Batch Release Receipt Agreements.
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A new page opens. Click OK to confirm.
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The system then displays a confirmation message.
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Batch Post Receipt Agreements
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