on 2024 Nov 05 7:19 AM
Regarding the 'Invoice Receipt' field in the Process Control section of the item fields in the Purchase Order, it is currently set to be automatically selected by default.
Could you please let me know if it's possible to configure this field to be unselected by default? Thank you.
Request clarification before answering.
Hi Raina,
It is possible to do that, you can configure PO item category in the backend.
Kind regards,
Jack.
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HI @Jack-pyo
Could you help me find where to configure the PO item category in the backend? Do you have the configuration path?
Also, is it possible to maintain other fields or information that could automatically unselected the Invoice Receipt? Thanks in advance!
Hi @Jack-pyo
1) I can't find the configuration path. Would it be possible for you to attach a screenshot?
2) Does FOC order stand for Free of Charge? How can I create an FOC purchase order?
Appreciate for your helping!
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