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Using Invoice Capture with PO D365 F&O - Error Message

Posted on by 8
Invoice Using Capture in D365 F&O  all has been set up issue is on transfer I get the following message
 The vendor invoice was generated with an error. Trading partner record for vendor S000384 does not exists.
Will post without using Purchase Order
  • Judy Profile Picture
    Judy Microsoft Employee on at
    Using Invoice Capture with PO D365 F&O - Error Message
    Hi, have you checked the frequently asked questions about the Invoice capture solution. 

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