Imports
Captured order records
Check captured PO and SO rows before they become orders.
Review before anything is createdCaptured records do nothing until you approve them. Approval creates the orders, reservations, invoices, and stock changes.
Add an order document
Upload a PDF or image for order capture. No orders, invoices, payments, notifications, reservations, or stock activity are created.
Upload a document to see what needs your review.
Select a captured record