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mark4yesu 11/10/2015 6:09:30 AM

POP Invoice Import QUESTION (Pros and Cons)


 I have to import 3 types of Invoices into GP and was wondering what was the best method to accommodate the following scenarios.

In one file, 3 invoices will be present,  

1. Regular AP Invoices unrelated to PO's or Receipts, but in the same format as the next 2

2. 2 Way match - Invoices related to noninventory PO items (received or unreceived).

3. 3 Way Match - Invoices related to inventory PO items (received or unreceived).

 Should I use the Receivings Transaction Entry eConnect objects or the Enter/Match Invoice eConnect Objects, or both?

Any feedback will be very helpful.  thanks all!


Version: GP 10
Section: Dynamics GP, eConnect

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