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Inpayment form – OCR-Line (DKFD6231)


On this panel you retrieve the inpayment payment reference. An Optical Character Reader (OCR) is used to scan the A/P invoice and the payment reference information is validated against the information retained in the system.

Payment reference
Displays the payment reference for the A/P payment.
Our customer number
Displays the supplier’s customer number to be used as our customer.