Is there a way to automatically create a Manual Supplier Invoice directly from a Purchase Order at receipt (rather than the two-step process of receiving, then separately creating and releasing the invoice)?

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Answer

Rather than trying to reproduce the Manual Supplier Invoice assistant's own header-then-line API sequence in a custom workflow, check whether the standard RCTI (Recipient Created Tax Invoice) / Self-Billing functionality covers your scenario — it's built specifically to generate a supplier invoice automatically at PO receipt, and is a supported, purpose-built alternative to custom-automating the manual invoice assistant's own multi-step virtual-entity flow.

Documentation-based answer. Confirm the product and release before applying it. This answer has not been verified in an IFS environment.

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