---
title: "ConfirmPO"
canonical: "https://kb.myframeworks.com.au/space/FSS/13174623/ConfirmPO"
format: markdown
---
**Flag/Setting Purpose: **Force Confirmation of P/O before receipt

- When enabled,
  - if a Purchase Order has imported a Purchase Order Confirmation but it has NOT been applied:
    - The **Receipting** button from the **Actions** menu will be unavailable, and
    - The Purchase Order will not be shown in the **Stock Receipting Dashboard**.
  - if a Purchase Order has imported a Purchase Order Confirmation and has been applied:
    - The Purchase Order can be receipted normally either from the **Actions** menu on the Purchase Order, or via the **Stock Receipting Dashboard**.
  - if a Purchase Order does NOT have an imported Purchase Order Confirmation:
    - The Purchase Order can be receipted normally either from the **Actions** menu on the Purchase Order, or via the **Stock Receipting Dashboard**.
- When disabled, the **Receipting** button will always be available from the **Actions **menu on the Purchase Order and the Purchase Order can be receipted from the **Stock Receipting** **Dashboard** regardless if a PO confirmation has been applied or not.