In AX 2012 R2
Vendor sends shipment fulfilling multiple purchase orders, but not the full quantity of those orders. All purchase orders would be the same receipt number.
Next time the vendor sends a shipment including those same purchase orders. All of those purchase orders would have the same receipt number as each other, but not the same receipt number as the previous shipment we received from the vendor.
I understand that the parameter configuration can be set to accept duplicates, but this seems very limited in functionality. How can I receive multiple POs on the same receipt without having to accept all duplicate receipts. Obviously if I set the accept duplicates on the parameter, then it would be possible to have the same receipt number entered as a prior shipment, which would cause problems for the accounts payable department.