savithk
Member
Hello,
We are bringing AP invoices from internal document management system(OCR) and creating vouchers using R04110ZA. Question is how do we link actual invoice image stored in the OCR system(located within the firewall) to the voucher created in E1.
Thanks,
Sk
We are bringing AP invoices from internal document management system(OCR) and creating vouchers using R04110ZA. Question is how do we link actual invoice image stored in the OCR system(located within the firewall) to the voucher created in E1.
Thanks,
Sk