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POP XML Invoices Input

Article Number: 1777 | Rating: Unrated | Last Updated: Thu, Jun 22, 2023 at 10:22 PM

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POP XML Invoices Input

This takes the incoming supplier purchase invoices and processes them against the original purchase order. This links to a POP purchase order invoice document that updates the purchase ledger from the invoice details received. A separate purchase ledger invoice XML transaction is available that posts supplier invoices direct into the purchase ledger, bypassing the POP system. However, this negates the benefits of a purchase order system for checking and validating incoming supplier invoices.

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