Hi,
Can any one provide me the information how can i create a Job which will create Invoice for the Received Purchase Order And put it in the Pending Invoice queue which can then be reviewed by some one modified and gets posted?
Also Is there a way where Pending Invoices can get posted by a Job automatically by using customized Status Field of Approved.
My requirement is I will be getting Invoice from Vendors via EDI and I will have to create Invoice from Purchase Order Update it based on EDI Invoice and then do three way match and every thing is good post it, If any issue keep it in Pending Invoice and some one will go and fix the Invoice which then needs to be posted again automatically.