In order to send your purchase order to Access Capture with full details, you first need to print the purchase order in FactoryMaster for posting.
You can then export the supplier information to Access Capture to get the purchase order detail into Access Capture for matching.
If the purchase order is sent to Access Capture without the order being printed then Access Capture isn't able to link the order to the invoice.
Invoices sent from Access Capture are not linking to the purchase order in FactoryMaster
When we send Invoices from Access Capture to FactoryMaster for matching, the Invoice that is created in FactoryMaster does not link back to the Purchase Order, why is this?
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Written by Bogdan Branetiu
Updated this week