Associate a Document with All Existing Transaction 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, complete the following steps:
- In the Document column on the transaction grid, click the document icon.
- On the Supporting Document dialog box, select the document that you want to associate with all existing transactions lines for the open transaction record.
- Click the Associate with All option in the grid toolbar.
- Click OK.