The information in this announcement pertains primarily to SAP financial and procurement users. After May 26, 2008, images of the invoices and check requests are scanned and attached to SAP Accounts Payable payment documents, including Document Types RN, KN, YD, ZN, ZT, and WE. The attached images are available on-line to view or print in SAP. In addition, this new feature will offer the following benefits:
Images of invoices are attached and available for invoice payments that are processed in Accounts Payable after May 26, 2008. Since this new feature is not retroactive, the invoice images are NOT attached to invoice payments processed prior to this change. We have prepared a detailed step-by-step guide to introduce this new feature to SAP financial and procurement users. To view and download the guide, go to the website listed below: http://www.r3.duke.edu/Training/quickrefs/ViewingAPImaging.pdfIf you have questions about the new feature, contact Accounts Payable at 684-3112.
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