Purchase Order is requiring receipt even though item has been updated to remove the 'Can Be Fulfilled/Received' preference after the PO was created. How can this be updated to allow billing with no receipt?

AI generated answer (using internal Slack threads):

In NetSuite, the status of a Purchase Order (PO) is determined by the settings of the items contained within the PO. If an item is set to 'Can Be Fulfilled/Received', then the PO will require a receipt before it can be billed. If you have a PO that is requiring a receipt, even though the item has been updated to remove the 'Can Be Fulfilled/Received' preference after the PO was created, it's likely that the PO is still referencing the old item settings. To update the PO to allow billing with no receipt, you would need to update the items on the PO to reflect the new settings. This can be done by removing the items from the PO and then adding them back in. When you add the items back into the PO, they should now reflect the updated 'Can Be Fulfilled/Received' setting. Alternatively, you can disable the 'Advanced Receiving' feature through the 'Enable Features' page. This will remove the requirement for a receipt for all POs. However, this is a global setting and will affect all POs, not just the one in question. Please note that these changes should be made with caution, as they can have significant impacts on your accounting and inventory management processes. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******