1. Navigate to the Purchase Assistant Screen of the folder you need to scan and click on "Order" to open the Order Purchases screen.
2. Check the box for the pre-scan line (order only ONE scan at a time) and ensure that AirPro is selected as the vendor.
3. Select Save to process the order.
4. After selecting Save, the Vehicle Repair Scan screen will open.
5. Populate the appropriate fields and then select the Green Checkmark to process the scan.
1. From the Folder, click the Scan Request button
2. Your scan request will show
Once the Scan is complete, the Scan document will automatically be attached to the Documents tab of the Folder
Once the invoice is received, the status will show as Invoiced
The AP Invoice record will automatically be recorded to the Folder with the invoice image attached
The Purchase Order line that you created when submitting the request will automatically be received and invoiced
To view, open the Documents tab of the Folder and select the document "Vehicle Repair Scan"
