When in Company Settings -> Order Settings -> Purchase Order Settings “Auto create Receipt/Bill/Invoice in processed PO” checkbox is set on then
On PO list form, in “In Process” bucket “Create Receipt/Bill/Invoice” button added to the “Create Receipt” multibutton
– “You cannot receive PO and create Bill/Invoice directly without SO” message will be displayed if on the list were selected POs without SO
–“For selected POs have been already created Item Receipt in Draft status. You cannot create IR for both of them” message will be displayed if on PO list were selected few POs and at least for one of them have been created IR draft
– if were selected POs with SO and without IR draft, after clicking on the button, the IR will be opened with direct flow (will be created IR/Bill/Invoice)
