Limitations

• We recommend that the PDF documents do not exceed 5 MB of size and do not contain more than 30 to 40 pages with resolution of 300 DPI. Higher resolution typically decreases performance.
• The Purchase Order must be available in M3.
• The supplier must not be in preliminary state.
• The vendor name identified in the document must match the vendor name in M3.
• The confirmed item number of the PO must match the Item number (ITNO) in the incoming PO line or the Supplier Item number (SITE) in M3.