Automatic Voucher Match / PO Receipt

Hello everyone,

we have to branch plant in JDE, WC (company 10) and ZA (company 99).

Company 10 is selling to company 99, and to do this we raise in JDE a transfer order transaction from WC to ZA.

On ZA, the user needs to:

• receive
• voucher match

the question is: there's any way to automate the receipt and the voucher match in the system?

Thank you