What's new in Customer Journeys?

Connect and learn more! ×
Identifying PO field update on scanned invoices — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Identifying PO field update on scanned invoices

Received Response


We would like to amend the field for purchase order number when an invoice is first scanned into workbench. 

Content (required):

Currently as this field can’t be edited when the scanner identifies the header details correctly, the only option is to cancel the invoice. Having the ability to amend the PO Field will streamline the process and avoid unnecessary work.

Version (include the version you are using, if applicable):

23B (

Code Snippet (add any code snippets that support your topic, if applicable):

Idea Number: 499533

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!