I installed Contoso demo data and tried to follow all the steps but not sure I fully understanding the PO matching process. Currently most of our customers use the "Get Receipt Lines" feature and create the invoice separately from the PO. I was expecting a behavior where the PO is not modified (even if there is any discrepancy in unit cost) and that the matching is done between a purchase invoice e-document (which I don't have in the demo data) and an existing purchase order. Is that PO matching supposed to work concurrently with Get Receipt Lines feature? Thank you,
You can create purchase invoice based on e-invoice as a standard feature without Copilot (you need to have item references). And then you can connect this invoice with receipts using 'Get Receipt Lines'. So, this scenario is supported.
Has this been rolled out to all regions. I am on version 24 in Canada and do not see the Data Definitions mentioned.
I installed Contoso demo data and tried to follow all the steps but not sure I fully understanding the PO matching process.
Currently most of our customers use the "Get Receipt Lines" feature and create the invoice separately from the PO. I was expecting a behavior where the PO is not modified (even if there is any discrepancy in unit cost) and that the matching is done between a purchase invoice e-document (which I don't have in the demo data) and an existing purchase order.
Is that PO matching supposed to work concurrently with Get Receipt Lines feature? Thank you,
You can create purchase invoice based on e-invoice as a standard feature without Copilot (you need to have item references). And then you can connect this invoice with receipts using 'Get Receipt Lines'. So, this scenario is supported.
which version of BC is this? 24?
Yes