Keep your purchasing workflow streamlined—even when inventory arrives in stages. Our new Partial Conversion Handling setting lets finance and operations teams decide exactly how Canix posts partial receipts to Sage Intacct:
- Leave Transaction Open – Keep the original PO receiver open so additional inventory posts against the same transaction, reducing clutter and preserving a single audit trail.
- Close Original & Create New – Automatically close the initial receiver and generate a fresh one for the remaining inventory, keeping each receipt discrete for cleaner reconciliation.
Located in Admin → Integrations → Intacct, this drop-down setting puts you in control of how partial deliveries flow into your accounting system—no more manual edits, work-arounds, or mismatched balances.
