Hi,
We would like to know , do you use the Incoming Document feature inside AP?
Do you have good results?
Did you customize it?
Exemple : I remarked that about functional point of view: If a PO line does not require a receipt (Require Receipt = false), one would logically expect to be able to link the AP invoice (Incoming Document) without enabling Allow AP Bill Before Receipt. But as we have seen, this is not the default behavior in Acumatica.
Is it normal?
Thanks
