Hello, I am seeking guidance on automating receiving purchase orders. Currently, the primary way purchase orders will be received into the warehouse will be the WMS mobile app. However, we are going to have a need to mark purchase orders as "received" without actually performing the receiving steps either in the web UI or on the mobile app. We need the purchase order to be received so that we can post the product receipt, invoice and pay - to close the loop on the entire procure to pay transaction. Is there some X++ code existing which does this or even a batch program?
