what is the purpose of Document Id in Vendor pending Invoice?

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Posted on by Khurshid Wali

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Hello everyone,

I just want to know what is the purpose of Document Id in Vendor Pending Invoice.

I just want to integrate Invoices from a third-party application.

and third-party application maintains a unique id for an invoice, which is different from the Invoice number. Is it a good design to use the Document number for third-party invoice Id?

Regards,

Khurshid Wali

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Haig Liu Microsoft Employee on at

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Hi,

This is a customizable field id with configurable prefixes and suffixes through the settings.

Dynamics Community Forum Thread Details

In the F&O application we can also use rules to distinguish between different invoices.

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