Purchasing module

[Former Member]

Hi,

Our proposal customer has a requiest for us.

He wants to see somewhere in the A/P invoice the picture of his incoming invoice. It means that the paper based invoice would be scanned,and we have to attach to the A/P invoice. It is possible, with SBO? And how?

Thanks: Vera

[Former Member · Accepted solution]

Hi Veronika,

You could add an User Defined Field to the form where you want to see the picture. Its type should be a picture.

Then, when you doble click on it, if you have a scanner connected with your PC or server there would be a button that makes you able to scan documents.

Now you only have to select the scanned picture.

Regards,

Ibai Peñ