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How to skip creating an Item Receipt when creating Purchase Order with Expense only?
If you enter Expense on the Expense tab in PuchaseOrder, you need to create an Item Receipt
I am planning to use a purchase order as a request for approval.
Entering Expense in the Expense tab in PuchaseOrder and pressing Save should create an Item Receipt.
However, the inventory count does not move because you are only entering the Expense value. However, if you do not create the Item Receipt, the Status in PurchaseOrder will remain Pending Receipt.
Why do I have to create an Item Receipt when I only have Expense?
Is it possible to skip creating Item Receipt like PurchaseOrder -> Bill Payment?
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