Set up standalone automated transactions

Automated standalone transactions are useful when you receive vendor invoices that do not have purchase orders or purchase requisitions to go with them. These could be utility bills, service charges, or frequently purchased items with a preferred vendor.

1. Go to Purchasing > Setup > Configuration.

2. In the Automation settings section, select Automate standalone transactions.

3. Select the Entity name and Target transaction definitions to automate for standalone transactions.

4. Select Save.