Automate Import of Vendor Invoice Journal

(1) Share

Report

Posted on by andreasraithel

4,839 Super User 2024 Season 2

Hy,

I've read about how to import Vendor Invoices using Electronic Reporting to the pending vendor invoices..This way always needs to have at least items with fitting external item descriptions.

My requirement is to import automatically Vendor invoice without items or procurement categories on line level, instaed we have any kind of description, this is typically called cost invoice and can be processed as "Vendor invoice journal".

Is there a way to Import to Vendor invoice journal header and Vendor invoice journal Lines entities useing any Ekectronic Reporting specification?

E.g the MS Vendor Invoice capture app does support that to create records as cost invoices in that entities, but the app captures the data from pdf, png, tif, .. file formats only.

Thanks for ans ideas on this.