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AE:Expense Purchase Order requiring Item Receipt, how to setup not to require
Hi Oracle NetSuite Support Community ?,
Do we have a setup in NetSuite that would NOT REQUIRE an Expense Purchase Order (by Expense Purchase Order I meant is using the expense tab instead of the items tab when creating the PO) to be received?
I tested this out, and after creating the PO it would require me to receive this PO. I understand that this can be done if I would create a non-inventory item for purchase and uncheck the checkbox "can be fulfilled/received". But, I just wanted to check if there might be a setup for this for Expense Purchase Orders to not require them to be received/fulfilled because of course expenses do not need to be received technically.
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