Hi All,
I wanted to confirm this is a known issue with Enterprise Solutions Version 21 R1 through R6 currently. If you haven't done so yet, please contact Intuit support and request to be added to INV-52733, "ES 21 EIR enabled: When receiving items before entering the bill, QTY on Bill shows 0". Someone posted an Investigation number in a previous post, but that is not the correct Investigation for this particular issue.
We do not have an eta on when we may have a resolution for this issue.
In the meantime, please enter transactions in this order. PO - bill - item receipt for the software to produce the correct information.
Thank you and best regards,
Intuit Phil
