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.
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!
In Apps 9 you have “match invoices with new PO receipts" have you used that?
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