The new AP OCR ML feature is great if you are only using AP bill processing. Many clients have purchasing/receiving and it would be great to incorporate an option to select if the AP bill is related to a PO so the receipt information can be pulled into the bill.
Include PO Receipt so it works with new AP OCR Recognition
+8Hello there!
We’re currently planning to have this functionality in Acumatica ERP 2021R1 version. Please note that this is a preliminary version that may change.
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