Overview
This document is a quick reference how to scan the invoices and upload them to NAV. There are two simple ways, how to do it.
How to attach file directly from Purchase invoice
Go through the standard process of purchase invoices creating.
After the process is finished, you can add scanned document as an attachment.
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Now you can see, your file is attached and you can simply open it by View file.
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How to attach file by link to a document
First of all, go to the Incoming Documents (Simply search it in Search field) an click to a “New”. New-Incoming Document window will open.
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