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  • 1.  AP Invoice Import - looking to verify the invoices

    Posted 12-26-2012 13:29
    AP Invoice Import - looking to verify the invoices to be imported against invoices in Vendor History and omit duplicate entries. I know that Alnoor and a few others have written a script for this, anyone know how I can get a copy? Don't want to reinvent it if I can avoid it.


  • 2.  RE: AP Invoice Import - looking to verify the invoices

    Posted 12-26-2012 13:53
    I searched under AP Invoice Import and found this thread. There were many others. https://90minds-com.socialcast.com/messages/13760810


  • 3.  RE: AP Invoice Import - looking to verify the invoices

    Posted 12-26-2012 14:03
    Also, click on the links that Brett Z posted. They have Alnoor's logic.


  • 4.  RE: AP Invoice Import - looking to verify the invoices

    Posted 12-26-2012 15:07
    Thank you Jeff. My search for AP invoice import did not yield the results you sent. I sure appreciate it.


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