Document Generation wizard on AP side

[Former Member]

I need to be able to run a document wizard every other week to pull in all Goods REceipt into AP invoice??

Document Wizard just has sales Documents, is there any other options?

Thanks

[former_member187989]

As a alternate solution try to import it thru DTW template oPurchaseInvoice.

[Former Member]

Hi.........

The most convinient job for your requirement is through DTW. You can achive your requirement.

Regards,

[Former Member]

I am afraid this is by system design. From B1 online help, it is clear mentioned:

"The Document Generation Wizard enables you to perform batch processing of target sales documents. The wizard recommends a simple way to include rows from several base documents in a single target document according to the parameters you define."

If you have many AP documents to be generated automatically, you may have to find any add-ons on coding by SDK.

Thanks,

Gordon