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Re: Default settings for New Purchase Orders

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Hello Jaydeep,

 

 

 

you are right that  if you are not using goods/service receipting currently, you need to untick this box everytime.

 

 

 

But kindly note that whereever i mentioned mandatory in the below list, you will not be able to untick the box as system wants to have a goods receipt against this item process-type

 

 

 

Material:

To stock - mandatory goods and service receipt

non-stock - optional goods and service receipt

Third-party - Mandatory goods and service receipt

 

 

 

Service

Direct - optional goods and service receipt

third-party - mandatory goods and service receipt

 

 

 

Or as stefan mentioned, you can have an add-on development could help here, that automatically deselects the box for a newly created item.

 

 

 

Regards

Leo


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