Guide Steps
Guided Steps
1
Summary of Steps
1. From the Main Title Page click on Actions
2. Select Process a Batch of Vendor Invoices
3. Click on Yes
4. Click on OK
5. View Found Set
6. Click on Process
7. Click on Yes
8. Click on Yes
9. Click on the Plus icon to add the job information.
10.To add the Vendor Code.. click in the Vendor Name field and hit TAB.
11.Click on Add or Search
12.In the Contact New Screen, fill in what information you know.
13.Click on Accept
14.If everything looks good, Click on Done.
15.Back at the Image to Document Review
16.Move to the next record, Click on Process, and follow the prompts as before.
17.When all Images are Reviewed, click on the NAV button.
18.Click on Home or where else you would like go
2