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Posting a product receipt does not impact project information. As a workaround, you could generate a draft vendor invoice right after posting the purchase receipt. Go to the Purchase Order page > Invoice tab > Generate > Invoice. This creates a pending invoice document that updates project information.
Creating a draft vendor invoice will generate pending project transactions.
These two sentences appear to confirm that a pending vendor invoice will record cost in the project, so long as the other configurations in the article are applied.
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