emeadaxsupport: How to utilize the Last Match Status field for Vendor Invoices to automatically approve Vendor Invoices tied to Purchase Orders involving Charges

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Источник: https://blogs.msdn.microsoft.com/axs...lving-charges/
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I have recently worked with customers whom leverage Workflow for Vendor Invoices so that when a Vendor invoice is received and entered into Dynamics AX, the Vendor Invoice needs to be routed through a Workflow process before it can be posted. This customer also utilized Three-way matching for Vendor Invoices against Product Receipts. However, some... Read more

Источник: https://blogs.msdn.microsoft.com/axs...lving-charges/