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8hello, We are trying to use PA and AIBuilder and pushing vendor invoices into D365. We are successful in reading the vendor invoices and pushing it into D365 - the extracted invoice fields and the invoice preview is visible in "Pending Vendor Invoice" in D365. One thing we are missing is the ability to insert the Purchase order value into Pending Vendor invoice in D365
The approach we used to create the invoice in D365 --> using the PA connector "Fin & Ops Apps (D365)" and Action "Create record" and Entity "VendorInvoiceHeader". This entity does not have a PO number field so we are not able to pass the PO we have extracted from the invoice while creating the invoice in D365.
Is this by design? or should i being using a different entity while creating the invoice? or do i have to add another step in PA to add the PO to the vendor invoice created? Please let me know if anyone has been able to do this.
Note: we are using a trial instance of D365.
After the invoice is created in D365, i am able to manually select the PO number to the invoice.
thank you
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