The integration between Access Supply Chain and Access Capture works differently from the standard Dimensions integration. It runs as a set of services that send data such as Purchase Order lines to Access Capture. When you upload an invoice, Access Capture runs an extraction process to validate and extract the invoice data. If the extraction process cannot identify where the PO lines appear on the invoice image, you may not see full suggested field values in the PO lines. When you click the magnifier button, you load the imported PO lines data from your Access Supply Chain software. Selecting lines from the Search purchase order lines window does not populate the Quantity, Unit Price or Total Value of the invoice PO lines — these must be entered manually, or will have been populated by the extraction process when the invoice was uploaded.
