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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / MS Invoice capture
Finance | Project Operations, Human Resources, ...
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MS Invoice capture

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Posted on by PM-03120651-0 6

hi there,

 

we are currently replacing and ISV with MS Invoice capture

we have put in rules to recognize vendors based on their name, but the vendor is not recognized, hence the invoice has to be manually classified.
does someone has experience with this?

a bit of help would be welcome

Peter de Meulmeester

 

Categories:
Dynamics 365 Finance

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