when pressing Receive button in Purchase order, in what mode is the item receipt

AI generated answer (using internal Slack threads):

When you press the "Receive" button in a Purchase Order in NetSuite, the item receipt is created in "Pending Receipt" mode. This means that the items have been received but not yet billed. The item receipt record is used to track the physical receipt of goods or services from a vendor. It is a crucial part of the order management process as it helps in maintaining accurate inventory levels and financial records. Once the items are received, the status of the item receipt changes from "Pending Receipt" to "Received". If the items are billed, the status changes to "Billed". If the items are returned to the vendor, the status changes to "Returned". Please note that not all Purchase Orders require an item receipt. It depends on the type of items in the Purchase Order and the business requirements. For example, if the Purchase Order contains an inventory item, assembly item, or other item types where the "To Be Fulfilled/Received" box is checked in the Item record, an item receipt is required. Similarly, if the Expenses sublist is used in the Purchase Order, an item receipt is required. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******