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Viewing linked documents |
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It is possible to display documents linked to Thereforeā¢ in the posted purchase invoice card (or respective NAV card) as shown in figure 33 under Actions > View.
Figure 33: Posted Purchase Invoice (Thereforeā¢ Actions)
The resultant display shows a filtered view of the archived documents list for the relevant NAV entry. The documents can be administered via the functions in the Thereforeā¢ menu. By selecting the desired line and clicking the āViewā button, the archived Thereforeā¢ document will open in the Thereforeā¢ Viewer. Alternatively, the On-Assist-Button (button with 3 dots) next to the document number can be clicked to open the document in the Thereforeā¢ Viewer.
Figure 34: Thereforeā¢ Documents List
As shown in figure 35, the index data of the posted vendor invoice (barcode) is filled with the respective NAV data through the barcode linking.
Figure 35: Thereforeā¢ Viewer: Posted Vendor Invoice (Barcode)
