Hi, is it possible to remove the “receive phase” for a purchase order? If we order 1 service booking to 1 account on the expense line and we enable the bill in front of receive (so we book the bill) why is the order keeping the status “pending receipt?” And why should we receive if we don’t have items?

Use a Non-Inventory, Service or Other Charge for Purchase/Resale for your item and remove the flag for Can Be Fulfilled/Received on the Preferences tab

Thank you for your reply. But if we are not working with items (only expenses) is there a known way to skip receipt in the flow?