This activity is used to attach a supplier invoice document to a manually entered supplier invoice. More than one supplier invoice document can be connected to a supplier invoice.
The invoice should be saved before you attempt to check-in the invoice.
The check-in file should be placed in a shared folder and UNC (Universal Naming Convention) path should be specified accordingly. e.g. \\corpnet\files\sample\txt
The supplier invoice document will be connected to the supplier invoice, and the document/s attached to an invoice (i.e. the invoice image) can be viewed in the Attachments Panel.