Work policies can be used to not create purchase receipt/putaway work based on location or item. But this does'nt work for mixed licence plate receiving
on the mobile device menu item for mixed LP receipt the /Source document line identification method/
is set to /Purchase order item receiving/ and this is the option chosen on the work policy.
But upon receipting the work is still created. When i try the exact same with a menu item with just purchase order item receiving (not mixed LP receipt) then the work policy works correctly and no work is created.
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