Customer is buying from China.

Invoice is entered into AP and paid before receipt of goods.

So they..
a. Receive at a different (landed) cost than that shown on the original invoice.
b. Don't want a batch created by PO on receipt. Yes, they are deleting batch now...but humans make mistakes!
c. Need a way around the "Document number already exists" message in PO when they put the invoice number on the receipt(s).

I understand that you cannot turn off the integration to AP, don't want to do that, but help says there is a "Interface Posting Options" tab, where you can select "Direct Posting to AP"...I thought that was where you could turn off the batch creation.

Thoughts?