How to create and connect an incoming document record from a vendor ledger entry
- Choose the icon, enter Vendor Ledger Entries , and then choose the related link.
- Select a line for a vendor ledger entry that you want to attach a file to, and then choose the Create Incoming Document from File action.
- Alternatively, select a line for a vendor ledger entry 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.
