Most Supplier Invoices will be received as a PDF file in an email. Enabling switch 3287 will automatically create and open a ‘scan’ folder when you add the Purchase Invoice to EMiR.
Please click on the PDF for more information.
Ref 2099, 3287 - Auto Create Folder for Purchase Invoice Print
Modified on: Thu, 24 Apr, 2025 at 10:02 AM
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