Is it possible to capture an invoice number from a physical supplier invoice such that the QR code read from the physical invoice lands the invoice number on document number field? This applies to both direct invoice and invoices related to purchase orders.
I am trying to figure out your requirement.
It sounds like you want to be able to scan a QR code that is on paper invoices (using a hand held scanner?) and have the number from that QR code input into a field on a form in Dynamics GP?
I think this would require an add in developing to achieve this, but the requirements are difficult to extract from your question.
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.