# Enabling Automatic Creation of Purchase Orders and Returns

> Source: https://help.getedara.com/en/articles/9457433-enabling-automatic-creation-of-purchase-orders-and-returns · Category: Settings › Purchase · Last updated: 2026-05-04 · العربية: https://help.getedara.com/ar/articles/9457433-%D8%AA%D9%81%D8%B9%D9%8A%D9%84-%D8%A5%D9%86%D8%B4%D8%A7%D8%A1-%D8%A3%D9%88%D8%A7%D9%85%D8%B1-%D8%A7%D9%84%D8%B4%D8%B1%D8%A7%D8%A1-%D9%88%D8%A7%D9%84%D9%85%D8%B1%D8%AA%D8%AC%D8%B9%D8%A7%D8%AA-%D8%AA%D9%84%D9%82%D8%A7%D8%A6%D9%8A%D9%8B%D8%A7

Disabling the approval steps helps significantly speed up order processing times, leading to faster receipt and improved supplier satisfaction.

## Enabling Automatic Creation of Purchase Orders and Returns

1. Go to the Settings.
2. Open the “Module Settings” page.
3. Choose the “Purchase” module.
4. Activate the settings: "Automatic related documents for SO" and "Automatic related documents for SR".
5. Select the “Automatic related documents users” from the dropdown list.
6. Click on “ **Save** ”.

![Enabling Automatic Creation of Purchase Orders and Returns — Click on “Save”.](https://help.getedara.com/images/pa-settings/9457433/01.en.gif)

> **Note:** If you want the cash in/out documents related to purchase or return orders to follow the approval workflow, simply leave the following options disabled: (Create automatic cash in - Create automatic cash out).

## Frequently asked questions

**How do I make the cash documents linked to a purchase order go through approvals?**

If you want the cash in/out documents related to purchase or return orders to follow the approval workflow, simply leave the following options disabled: (Create automatic cash in - Create automatic cash out).