Associate a Document with All Existing Transactions Lines

You can associate a document with all existing transaction line items for the transaction record that you are working on without the need to do it one transaction line item at a time.

To automatically associate a document with all transaction line items:

1. In the Document column on the transaction grid, click the document icon.
2. On the Supporting Document dialog box, select the document that you want to associate with all existing transactions lines for the open transaction record.
3. Click the Associate with All option in the grid toolbar.
4. Click OK.