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Accrue at receipt for destination type = Workorder

in Purchasing 1 comment

Hi Team,

My PO's are created from Maintenance management, which has destination type as "workorder" but i see that accrue at receipt is grayed out and default checked to Yes . Is there any configuration through which we can uncheck the box or is it something that for destination type as workorder POs are defaulted and we cant change accrue at receipt .

Note: we have removed accrue at receipt option and common payables options as well.

Regards,

amandeep Singh

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