Question

How to avoid sending claim letters to vendors, but still populate the Claim task list?

Answer

1. Activate the job "PO Line - Claiming"

2. Set the parameter "auto_claim" to N

The parameter is found in: Acquisitions Configuration Menu > Other Settings

Additional Information

This means that the job is enabled, the claims tasks will be created and appear in the claims list for manual claiming. 

But because the auto_claim value is N no automatic claim notices (emails) will be sent to vendors. 

Category: Acquisitions