Hello everyone. We scan our invoices using FastAP and feed it into IFS. If we create a receiving document in IFS before the invoice is entered into IFS the system will automatically match it. If we enter the invoice into IFS before a receiving document is created we have to manually match the two. Is anyone else experiencing the same thing? Does anyone have a solution to this issue? Thank you.
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In Apps 9 you have “match invoices with new PO receipts" have you used that?
Thank you! We were not aware of this screen. We were just able to match 62 invoices with the push of a button! Huge timesaver. Thanks again!
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