Invoice Capture - PO Invoice not suggesting available PO's

Posted on by MT-18070953-0

Hi all!

I am trying to process an invoice as PO invoice in Invoice Capture which does not contain PO number on document.

After processing, Invoice Capture direct me to the below window which does not allow me to select the PO number for this vendor although I know it is available in D365.

Also, when processing the same document as a Header only, Invoice Capture shows the available PO when using the Select option in Invoice Header section.

I understand in this situation that the Item number is blank, to be noted that it is also blank at line level in the corresponding PO.

Any idea how I should proceed?