AP - Integrated Invoice Imaging - List of Reserve words
Summary
AP - Integrated Invoice Imaging - List of Reserve wordsContent
What are the list of reserve words that cannot be used while importing AP Invoice images?
Example:-
1) "PO" is a reserved word and cannot be used in Invoice Number field.
2) "NO" is a reserved word and cannot be used in Invoice number field.
Does anyone has the full list or has some experience of any such example that will prevent us using those words or letters?
Appreciate your help!!!
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