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Auto Receipt Orders from specific Supplier(s)

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edited Aug 19, 2020 4:19PM in Inventory Management 4 comments

Summary

Looking for a way to configure a specific supplier to have all orders auto receipt

Content

We are looking to find a way to auto receipt all orders from one supplier. This is for a punchout supplier where we order goods only but we do not receive them since the annual purchase is very small. We originally wanted to map a custom Line Type to the punchout but Oracle told us they don't support that functionality as of now. Our options right now are below:

1) If possible, have the system receipt the orders

2) Write a custom job to change all orders from 3-way match to 2-way match (to allow AP to make payments without matching against a receipt since we don't receipt the goods)

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