AppVision Kft.

Introduction The ONI incoming Incoming Document allows you to retrieve the details of supplier invoices that have been reported to the NAV by the suppliers...

1.2     ONI Incoming Document Setting In the ONI Incoming Document Setup tab, available from the search engine, you ...

1.3     ONI Incoming Document User Setup The ONI Incoming Document User Setup can be accessed from the search engine...

1.4     ONI Incoming Document Field Mapping The ONI Incoming Document Field Mapping can be accessed from the search engine or...

2.1. Incoming Documents by query document date Open the ONI Incoming Document Entries list. From this page, you can retrieve incoming documents from NAV O...

2.2. Creating Incoming Documents Select one or more items in the list of ONI Incoming Document Entries. Using the Create Incoming Document funct...

2.3. Adding the Vendor No. to Incoming Documents When creating an ONI Incoming Document, the system automatically fills in the Vendor No. field if there...

3.1. Archiving Incoming Documents When the system creates a Purchase Invoice or Purchase Credit Memo from an ONII Incoming Document, an archived version...