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Tax Withholding in Purchase Invoice workflow help

It is noticed that for any Purchase Invoice against a Purchase Order without Purchase Receipt does NOT have the Tax Withholding option active.

But with Purchase Receipt while doing a PI, the Tax Withholding is active.

Also Tax Withholding appears correct if we do Purchase Invoice Directly without PO and PR.

Is it possible to by-pass the Purchase Receipt step in order to do the purchase Invoice with the Tax Withholding option enabled? Since mostly for Service Items - we don’t need a Purchase Receipt.

Appreciate any input regarding this. Thanks in advance.