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Hi All,
I am trying to understand what can be done with OCR in Business Central. Using the built-in KOFAX OCR, I understand how to scan / recognize / record an invoice in BC. However, I do not see how to do a three way match with an existing purchase order and thus get stuck with:
- A purchase order that has been received but not invoiced
- An invoice recorded, but not linked to the PO (in spite of the invoice displaying the same PO number)
Do you know how to solve that issue or if special development is needed?
Thanks a lot!
The better solution for the scenarios mentioned is Continia. With that solution you can do line level matching to purchase orders. In terms of the same PO reference but it not linking can somewhat be aided by line level matching. Plus it does a total check.
Hey Nicolas, did you ever get an answer on this, or did you manage to make it work, we're dealing with the same issue.
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