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!
