Purchase orders are not closing immediately on dispatch

Summary:

Hi Team,

The customer has several suppliers for whom they would like to close Purchase Orders without dispatching them. Currently, there are some POs in “Closed for Receiving” status, which indicates they are pending invoicing. However, these orders will not have invoices, as payments are made via PCard and subsequently recorded through expense reports.
Going forward, the expectation is that such POs should be configured to be dispatched and closed immediately after creation.
Could you please advise on the appropriate setup or process to achieve this?

Thanks & Regards,
Pruthviraj

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