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zero dolor receiving

Invoices validated without receipt and proceeded for payment to supplier on 3 way matching with order, to avoid these type of issues we suggested to set PO as 3 way with Receipt, hence invoice will check for the receipt and will get into the holds. But for this AP team asked us to create 0 dolor receiving automatically when PO created, so that they cannot wait for receiving and can book the invoice. Once the receiving done, will process the invoice. Can anyone please suggest on the same.

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