Vcard Supplier doesnt need a goods receipt

Hi Everyone, Does anyone else have a similar problem with a vCard Supplier process?

 vCard Purchase Orders – Goods Receipt & Invoice Hold Challenges

We have a single supplier set up in the system for vCard transactions, with multiple purchase orders raised against it each month. When the vCard statement arrives, it is matched against these purchase orders. However, we are encountering two issues we would welcome input on.

Goods Receipt Requirement

We need to remove the goods receipt requirement from these purchase orders. Because payment will be made regardless of receipt confirmation, receipting adds no value here — and the notifications being sent to requisitioners are causing confusion and contributing to delays on other orders. In our previous system, vCard transactions did not require receipting for exactly this reason.