Purchase Receipts (Posted) |
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BC Table: Purch. Rcpt. Header (120)
Report: Purchase - Receipt (408)
•Posting a Purchase Invoice will also create a posted Purchase Receipt which will trigger this mapping and save the generated report to Thereforeâ„¢.
•The option Save outgoing documents immediately can be disabled to speed up posting. The report will then be generated and saved to Thereforeâ„¢ by the NAS Job Queue as a background task.
•The Status field with the Text value 1 is needed for Late Document Linking.