Company wide we just have a directory on a public network drive that houses any documents we want to attach. From there we just select them in the various modules. Hope that makes sense and helps.
:) Renee
---In vantage@yahoogroups.com, <senske3@...> wrote:Does anyone have a good process for scanning documents in the Invoice Entry (AP), Cash Receipt Entry (AR), etc that they would be willing to share? It doesn't seem completely straight forward where it lets you attach documents and where they are easily retrievable.