Whitelisting Vendor for LineItem Capture

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CoryMcDermott posted this 06 December 2018

Does anyone have experience using a value from a Vendor Dataset to toggle lineitem capture?

We want to be able to allow users to control FlexiCapture from their Accounting System Data.

Thanks,

Cory

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Ekaterina posted this 13 December 2018

Hello,

Could you please clarify your scenario? Do we understand correctly that you want to capture some invoices with lineitems and some – without? We need more details.

 

CoryMcDermott posted this 3 weeks ago

Yes, that is correct. For some vendors, line item capture is desired. For others, Header information is adequate.

Does this help?

Thanks,

Cory

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