If a customer cannot create a PO that is set to receive parts to the warehouse, it may be because they have the ‘Direct Expense All Jobs and Tickets’ option selected in the setup tables. When this option is checked, and a job or ticket number is added to a PO, the system will force the PO to become a direct expense, it cannot be received at the warehouse. This option can be found under SedonaSetup – Setup Processing (AP) – Setup – Direct Expense All Jobs & Tickets.
