Interface for posting pre-matched purchase invoices

[INFO@]

Hi
I have an application that OCR's purchase invoices including invoice line and header info. I also have software to automatically match the invoice info to purchase order lines. Does anyone know of a means to post this purchase invoice info (including lines and ideally PO matching info) directinto EnterpriseOne. Somone suggested Z tables - is this the best way?

Any help or pointers would be much appreciated.

Thanks in hope!

 

[riccomm]

Hi,

I am doing a similar project where I will be interfacing open PO's and address book to a third party product which will scan in the invoices and try and do a match. The workflow will be handled by the ocr software. I am at the design stage, and am thinking about using F0411/ F0911 z1 for unmatched vouchers, however was thinking of using the F43121z1 for closing off the PO. Have you any info that you could supply. Please email me at [email protected] or post here. Any help would be appreciated.