Invoice Capture

  • Dynamics 365 F&O/AX

    Invoice Capture

    Posted by Brian Maricle on September 14, 2023 at 5:53 pm

    I have a question about invoice capture.

    When I try to process vendor invoices where the Purchase Order has Purchase Type = ‘Returned’, Invoice Capture says it can’t find the invoice. Has any one else run into this problem? It looks like the only Purchase Type it handles is ‘Purchase Order. Is that right?

    Brian Maricle replied 2 weeks, 1 day ago 1 Member · 0 Replies
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