Auto Receive PO

This field is used for demand and source vendor site PO-CO automation.

On the Vendors and Multi-Site Vendors forms, select this check box to automate the process of receiving the demanding site PO upon shipment of the source site CO. The PO lines must be in the status of "Ordered" to be received. This field is available for use only if the Auto Voucher method is automatic or manual (field is not populated). The auto voucher method cannot be set to Prompt.

On the Purchase Orders and Purchase Orders Quick Entry forms, this field uses the setting from the Vendors or Multi-Site Vendors form by default. If you need to disable this automation for a particular PO, you can clear this check box on the Purchase Orders or Purchase Order Quick Entry form.