Supplier Invoice

You can retrieve supplier invoice information from PDF documents and images and create a new supplier invoice entry in M3.

Note: The documents and images are automatically uploaded to IDM with the M3_SupplierInvoice document type.

See the default attributes used for the M3_SupplierInvoice document type in IDM in Document attribute mapping for IDM.

Prerequisites

Before using this feature, you must ensure that these requirements are met:

The purchase order number and items in the uploaded file are existing entries in M3.
The uploaded supplier invoice record does not exist in Supplier Invoice Batch Open (APS450).