Turn off the Send function for purchase orders

Problem

Users want to skip the Send step for POs because they don't email them to vendors.

Solution

In the Purchasing or Inventory section of the Settings module, edit the way a PO type is sent.

Turn off the Send function for purchase orders

By following these steps, POs will be set to Automatically Receive. This removes the need to manually press Send.

1. Go to the navigation bar and click Settings.

2. From the side menu, select Purchasing or Inventory.

3. Select Purchase Order Types.

4. Click Edit next to the PO type you want to change.

5. Check the box for Automatically Receive.

6. Save your changes.