Auto get purchase order lines in Import form

ExFlow | Periodic tasks | Miscellaneous | Auto get purchase order lines in Import form

Auto get purchase order lines in the Import form is a functionality used to retrieve purchase order lines for all invoices in Import form that have no purchase line attached.

Parameters
Use purchase order reference	Fetch purchase order lines based on the existing purchase order reference in Import form.
Records to include
Filter	Filter out the records based on the query.

Note, that there is an ExFlow parameter that enables the same functionality to run upon importing the invoice. To activate this, "Auto get purchase order lines" has to be enabled in ExFlow -> Setup -> Parameters -> Purchase order -> Get purchase order lines.