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AP301110 Incoming Documents misses invoices in PDF


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When processing an Incoming Document PDF that has multiple invoices included in 1 file, the system doesn’t seem to recognize that there are 2 different invoices in the file.  Even though it collected the line items from both invoices, it only creates 1 bill and ignores the other customer reference number (invoice number).  Is there any workaround to fix this while processing these to break these into separate bills?

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Best answer by aaghaei 7 June 2024, 21:13

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As for the most released version of Acumatica, I don’t believe the AI and ML as well as recognition engine can create multiple bills from a single PDF. It goes the other way too. If you have aPO pdf and a Bill pdf which are related, it doesn’t recognize them both as one to attach them to the document created. 

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Thanks for the quick answer.

 

Now if there was only a way to quickly convert a forum question into a product suggestion!  ;-) 

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It could be a dream come true :)

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