The following guide outlines how to enable misc invoice processing for a particular supplier for Kofax AP Invoice Processing.
All invoices ingested for this supplier will be processed as misc invoices.
Configure Misc Supplier Processing
1) Open Supplier Maintenance
2) Open the Required Supplier
3) Open the Attributes tab
4) Add 'Ap Invoice - Only Create Head' attribute to Selected Attributes
5) Click Save
Screen: Financial Management > Accounts Payable > Setup > Supplier
Tab: Attributes
