How to create and connect an incoming document record from a purchase invoice
- Choose the icon, enter Purchase Invoices , and then choose the related link.
- Select the line for a purchase invoice that you want to attach a file to, and then choose the Create Incoming Document from File action.
- Alternatively, select the line for a purchase invoice that you want to attach a file to, and then choose the Attach File action.
- On the Insert File page, select the file that represents the incoming document in question, and then choose the Open button.
