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DocBits
    • DocBits
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      • Getting Around the New Layout
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          • Layout Manager
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          • Creating a new Sub Type
          • Configure subtypes
          • Using Actions
          • Best Practices
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          • Fields
          • Model Training
          • Regex
          • Script
          • e-docs
          • More Settings
            • Best practices
            • Troubleshooting
            • Duplicate Detection
            • Approval
            • Purchase Order
              • Purchase Order Matching Rules
              • PO Table in Layout Builder
              • Auto check for PO updates
              • Consumed PO Line Status
              • Calculate PO unit price
              • Purchase Order
              • Export not matched PO lines
              • Purchase order tolerance settings / Additional purchase order tolerance
              • Alternate Export
              • Purchase order disable statuses
              • Update Document Purchase Order Status
              • Supplier Item Number Map - Admin Documentation
        • Email Notification
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        • Dashboard
      • Document Processing
      • Log Settings
      • API Licenses
      • Supplier Setting
      • Cache Management
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    • Report Page
    • Analytics Dashboard
    • Importing Master Data
    • Exporting in DocBits
    • Exporting to INFOR
    • AI Workforce
    • DocBits MCP
    • DocBits Operator
    • Course
    • Postman for DocBits
    • SQL Access
    • Importing Supplier and Purchase Order Data into DocBits from CSV Files
    • Connecting DocBits to Power BI
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For the complete documentation index, see llms.txt. This page is also available as Markdown.
  1. 🇺🇸 English
  2. Administration and Setup
  3. Settings
  4. Global Settings
  5. Document Types
  6. More Settings

Purchase Order

Purchase Order Matching RulesPO Table in Layout BuilderAuto check for PO updatesConsumed PO Line StatusCalculate PO unit pricePurchase OrderExport not matched PO linesPurchase order tolerance settings / Additional purchase order toleranceAlternate ExportPurchase order disable statusesUpdate Document Purchase Order StatusSupplier Item Number Map - Admin Documentation
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