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Good day all.

 

I have question!

is is possible to  Create a Purcharse Order from a pdf file? my vendors send me an invoice in PDF format, and i want to upload that PDF to create a PO. is that possible?

 

thanks for your help and advice!

Hi Carlos,

This is not currently an option.  You can import PO details from an Excel Spreadsheet (or similar file) into the Details section of the form or you can have Vendors enter information into a Vendor Portal site, but there’s not currently an option using document recognition (similar to AP Bill processing).  This might be worth suggesting as an idea.  Someone has posted a related topic here (not as an idea): 

 

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