3.1. Archiving Incoming Documents

When the system creates a Purchase Invoice or Purchase Credit Memo from an ONII Incoming Document, an archived version of the incoming document is automatically created.

The archived data is available under the ONI Incoming Document Archives.

In the list view, you can see the date and time of the archiving and the ID of the person who archived the document.

On the Archived document, all the information that was provided at the time of archiving is available.