If Bill of Lading (BOL) is enabled, the behavior is as follow.
Vic.ai will predict a BOL. Up to three predictions will be made, and No Value is a valid option.
You can add/edit/remove the BOL as necessary.
When attempting to post an invoice with a BOL, if the BOL does not match one in the ERP, the Post action will be rejected as seen below.
To remediate, there are two options:
Wait for a BOL to be created that matches the one on the invoice
Edit the BOL to one that exists