Allow Blind Receiving in receiving options window and profile option POR: Require Blind Receiving

Hello,

In iProcurement we wish to blank out the receipt quantity in Express receipt screen and normal receiving window.

To achieve this we enabled POR: Require Blind Receiving to yes.

We use only iProcurement and indirect procurement. We do not use inventory.

By switching on POR: Require Blind Receiving to yes what will be the impact ?

There is a check mark in Receiving options window called 'Allow Blind Receiving'

Do we need to enable this too.

If we chose not to enable it, what will be the impact ?

Regards,

Christina