Invoice Linked with a Purchase Order

AMP Cockpit can be used to upload invoices which are linked to a PO. The system detects the number of the PO on the invoice layout, and uses it to extract data, in order to fill the invoice fields. The PO, wich should be existing in SAP, can be derived by  double clicking on the Purchase Order field.

No. of the PO in the invoice display, which the AI detects:

PO No. on the fields in the left side of the screen

PO in SAP, linked to the invoice uploaded in AMP

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