Invoice Match to JD Edwrds PO vs Receipt Requirement


Is there a way when the PO is raised to state that a receipt is required before the invoice can be matched to it so that the invoice is not matched to just the purchase order ? Please advise.


Active Member
It is in how you have the order line types used in these POs defined in the setup. There is an option to require PO receipt prior to voucher match:

Procurement Receipt Required
Select to indicate whether purchase order lines require a receipt. If you select this option, the purchase order line must be received before the voucher match process.