2.1.4.7.1.3. Categorize/Document Types

 
From Invoice Entry > Supporting Documents
 
                                                                                             
 
 
 
 
 
In the example below the Supporting Document is being coded to Vendor 2306 and Job 03-001.  When you receive the Invoice and enter it into Data Entry, you will be able to view and attach the Document when you use the same Vendor and Job.
 
 
 
 

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