When creating a new purchase order, line items can be marked Auto-receive, eliminating the need for manual receiving in Procurify.
This streamlines the receiving process for purchases that do not need receiving (such as software or services) or are already received.
In the Accounts Payable module, an unbilled item is immediately generated for invoice matching.
If you are using Automatic Purchase Orders, please note that there is no option to revise the PO and select Auto-receive once the POs have been automatically created.
Additional Information:
If you are using Automatic Purchase Orders, you will need to revise POs to mark items for Auto-receive when the POs are automatically created.