Attach a PDF file of an invoice from a bulk scan of invoices

You must have ViewpointAdvanced Image Manager installed to use the Bulk Scanned Invoices.

  1. Open the Enter Vendor Invoice screen.
  2. In the Vendor field, do one of the following:

    • Enter the code of the vendor for the invoice you want to modify.

    • Click to select the vendor for the invoice you want to modify from a Lookup List.

  3. In the Invoice field, do one of the following:

    • Enter the number of the vendor invoice you want to modify and press Tab.

    • Click to select the vendor invoice you want to modify from a Lookup List.

  4. Click Bulk Scanned Invoices on the quick link bar.
  5. Drag and drop pages directly from Advanced Image Manager to the Attach button.
  6. Click Save.
    Tip: You can open additional vendor invoices and attach PDF files without closing the Advanced Image Manager.