Is it possible to set-up every new expense PO as no inspection required ?
Is it possible to set-up every new expense PO's (Standard Purchase Order without part number) to no inspection required by default ?
Currently expense PO is getting created with 3-Way Match Approval Level. Hence it's flowing to inspection after receiving. Our expectation is to skip inspection and directly deliver after receiving.
Please advise,
Thanks,
Saravanan