Payables and Cash Management - EBS (MOSC)

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How to handle Receipts without PO?

We get Goods delivered without a Purchase Order.

Right now we are creating a Dummy PO and then receiving against it so as to complete the 3-way matching.

Is there a better way to do this?

For example,

a) Can we create a Blanket PO and Receive the goods against it? (But the receiving clerk will not know the PO number)

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