3. ONI Incoming Documents - ONI Incoming Document Archive

Modified on Tue, 20 Jul, 2021 at 5:08 PM

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When the system creates a Purchase Invoice or Purchase Credit Memo from an ONII Incoming Document, an archived version of the incoming document is automatically created.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




Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article