Kofax AP Automation Instrukcja Użytkownika Pobierz pdf (Strona 10)

Implementation Notes

Kofax AP Automation Release Notes

Unsuccessful Posting

When an invoice with an invalid company code or Invent Trans ID is posted, AX09/AX12

confirms the unsuccessful post.

Primary Values Posted - AX2009 PO

Invoice Header:

▪ Company Code

▪ Invoice ID

▪ Invoice Date

▪ PO Number

Invoice Line Detail:

▪ Invent Trans ID

▪ Line Total

▪ Quantity Ordered

▪ Unit Price

Primary Values Posted - AX2012 PO

Invoice Header:

▪ Company Code

▪ Description

▪ ID

▪ Invoice Date

▪ PO Number

Invoice Line Detail:

▪ Invent Trans ID

▪ Line Total

▪ Quantity Ordered

▪ Unit Price

Primary Values Posted - AX2009 NON PO

Invoice Header:

▪ Company Code

▪ Approved By

▪ Company

▪ Currency Code

▪ Name

▪ TransDate

▪ VendorID

Invoice Line Detail:

▪ Amount

▪ Dimension1

1 2 ... 5 6 7 8 9 10 11 12 13 14 15 16 17 18

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Kofax AP Automation Instrukcja Użytkownika Strona 10