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Which project status control code must be selected when we only want to allow po receipt creations f

For a specific project status we only want to allow PO receipt creation for projects which this status. So no costs from expenditure batches of imported costs.

Also:
What does the project status control code 'Create new transactions' (status code NEW_TXNS) realy mean?
Does this contain only project expenditures or also transactions from creating PO receipts or supplier costs (supplier invoices)?

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