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In the Invoice capture solution - a suggestion for the possibility of using procurement category for invoices related to non-stocked items such as rent. Many customers uses procurement categories for purchase orders, and this creates some issues when using invoice capture for PO invoices, as the mandatory line fields are item numbers, and not able to use procurement categories. It is not possible for those customers, to use the cost invoice type, as it needs to relate to a purchase order.
STATUS DETAILS
Completed
Administrator
Admin has to add the “Expense type” in the configuration group > Fields control first and disable the mandatory check for “Item number”. Then both ""Item number" and "Expense type" will be shown in the side-by-side viewer and user can only enter the value of procurement type in this case.