Q) How to create automatic receipts in Purchasing
Case 1: When we don't want receipts
We can set the PO shipment to 2-way match with 100% receipt tolerance. This way the PO shipment will close once the PO is approved. No receipt is needed
Case 2:When we need Receipts.
We can use Receiving Open Interface. With this, it will populate the interface tables, then run the Receiving Transaction Processor concurrent request to process the receipts into the system.
Case 1: When we don't want receipts
We can set the PO shipment to 2-way match with 100% receipt tolerance. This way the PO shipment will close once the PO is approved. No receipt is needed
Case 2:When we need Receipts.
We can use Receiving Open Interface. With this, it will populate the interface tables, then run the Receiving Transaction Processor concurrent request to process the receipts into the system.
