After Autoship confirm
After running the Auto ship confirm request. Data was processed sucessfully.
When navigating to Inventory super user > Receiving > View Receiving Transaction
Requisition number was entered and clicked Find button. Receipt Headers Summary window was shown.
When Transactions button was clicked Receipt Transaction Summary was displayed with two Transaction Type. (Receive and Deliver)
In receive transaction type the destination was Receiving while in deliver the destination was Expense.
Question 1:
I want to know where can i view the setup for auto receiving. Requisition created should not be in expense destination.
Question 2:
When viewing Material Transaction of the item that was used and processed after the auto ship the transaction type was "Logical Expense Requisition Receipt". Is there a way to transfer the this "Logical Expense Requisition Receipt" to Project Module?