that a check box be available when setting up an invoice to designate whether you would like to upload the invoice to imaging or not.
After so many invoices are completed for an order, imaging will not allow us to attach other docs we may need. Our invoices are listed in the summary screen, uploading seems to duplicate that information.
Linda Orlett
shared this idea
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For back ground information, the invoices are not actually uploaded into the Document Management database. We have always stored the archived invoices in a specific invoice table. The Document Management tool is just querying both the document management database and the invoice database. So the invoices are not duplicated and are not taking up any additional space in document management.
I could see us adding a way to turn viewing of invoices on/off in the document view...maybe even separating the regular documents from invoices in the view some how.
