Arrived PO is Closing the PO

,

Receiving department is using Mass Receipt to Arrive a PO and wait for the inspection team to Receive it all.
Mass Receipt -> Select All -> Get all -> Process.
This leave all the lines in the “Arrived Lines” grid and none in the “Received Lines” grid.
However, the PO is now marked Closed.
I expect the PO to stay open until the items are actually Received and have a transaction against them. Am I wrong in thinking this way?
Ben

Ben,

check company config. Modules\materials\Purchase tab.
image

2 Likes

Awesome! Thank You!