Procedures for Supporting Documents and AP Vouchers
You can associate supporting documents with AP vouchers in Transaction Entry.
Related Topics:
- Upload a Document on the Supporting Document Dialog Box
You upload a supporting document so that you can attach it to a transaction. - View Supporting Documents
You can preview a document on the Supporting Documents Dialog Box. - Attach a Document to an AP Voucher Transaction Line
Associate documents with the voucher and with each associated transaction in the AP Vouchers grid. - Automatically Associate a Document with New Transaction Lines
You can automatically associate a document as you create new transaction line items on the grid. - Automatically Associate a Document with All AP Voucher Transactions
You can automatically associate a document with all transaction lines as you enter them on the grid. - Remove a Document’s Association from a Transaction
Use this feature to remove documents that are associated with a transaction. - Remove a Document’s Automatic Association with New Transaction Lines
You can disable the automatic association of documents with new transaction lines. - Remove a Document’s Association from all AP Voucher Transactions
Use this feature to remove a document's association with all transactions. - Delete a Document from all Transaction Lines
You can delete a document that's associated with multiple transaction lines.
Parent Topic: AP Vouchers