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

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Posted on by 922
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
 
  • Suggested answer
    Haig Liu Profile Picture
    Haig Liu Microsoft Employee on at
    what is the purpose of Document Id in Vendor pending Invoice?
    Hi,
     
    This is a customizable field id with configurable prefixes and suffixes through the settings.
    In the F&O application we can also use rules to distinguish between different invoices.
     

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