Is there any way to only allow reception of products that were ordered with a purchase order in V16?
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You can make the "Source Document" field on the delivery order mandatory (using Studio or code). This will force the user to fill a reference in the field. It will be auto filled with Purchase Document if it was purchased.
But in any business, you will have other receptions operations, for example from internal transfer, or product returns. So you can't logically make a purchase order is required for reception.
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