Cause
PO -> Shipments -> Receiving Controls -> Receipt Date Action is set to Warning.
Change Receipt date : Action to 'None'.
The DEFAULT for this field (Receipt Date Action) is from :
1. Items - Master Items - Receiving, Receipt Date Controls: Action
2. Setup - Organization - Receiving Options, Receipt Date: Action
3. Purchase Order -> Shipments -> Receiving Controls, Receipt Date : Action
The CONTROL is upwards : The default setting from Receiving Options can be overridden at the Purchase Order shipment level (Receiving Control button on the shipment screen).
usually, we need check at item level--->receiving
receiving opinion level----->
purchasing opinion level ---->default
supplier level---->receiving
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