Note: This procedure can also be applied to multiple page Scanned Packing Slips as well.
Accounts Payable > Scan > Scan Match
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The above example illustrates a 5 Page Scanned Invoice and each page is for a different Purchase Order and Supplier.
This PDF document is then opened in Adobe Acrobat.
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1. In Adobe Acrobat the file is printed and the Microsoft Print to PDF printer is selected.
2. Pages is selected and only Page 1 is requested to print.
3. Print is then pressed.
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4. The user is then prompted to enter a name for the PDF file that will be created.
Note: Invoice for Supplier 1, Invoice for Supplier 2, etc. is used for the examples in this article. Naming the file with the Invoice Number and/or Supplier Name can also be done.
Repeat Steps 1 - 4 to print each page of the document as a separate PDF file.
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In the above example 5 separate PDF documents were saved following this procedure.
Accounts Payable > Scan > Scan Upload
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The 5 PDF documents are then uploaded in the Scan Upload window.
Accounts Payable > Scan > Scan Match
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Each of these Scanned Invoices now appears in the Scan Match window as single page PDF documents and can be matched to separate Purchase Orders.