Welcome > Configure Kofax AP Agility > Manage Invoice Processing > Project and field configurations > Purchase order number validations > Validate purchase order vendor against a document

Validate purchase order vendor against a document

In an environment where the invoice vendor must always be the same as the purchase order vendor, you can validate a purchase order vendor against a document by following these steps.

  1. Using the menu, navigate to Settings > Invoice Processing > Capture Profiles > Vendor Settings.
  2. Clear Ignore PO Vendor.
  3. Clear Use ASE If PO Vendor Invalid.
  4. Save your changes.
  5. Navigate to the Settings > Invoice Processing > Capture Profiles > PO Number Settings > PO Number Validation tab.
  6. Edit the settings for your needs and then Save your changes.