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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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.
Thanks for the quick answer.
Now if there was only a way to quickly convert a forum question into a product suggestion! ;-)
It could be a dream come true :)
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