Hi,
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!
~Mark