How to utilize the Last Match Status field for Vendor Invoices to automatically approve Vendor Invoices tied to Purchase Orders involving Charges
I have recently worked with customers whom leverage Workflow for Vendor Invoices so that when a Vendor invoice is received and entered into Dynamics AX, the Vendor Invoice needs to be routed through a Workflow process before it can be posted. This customer also utilized Three-way matching for Vendor Invoices against Product Receipts. However, some