Last updated: 18.09.2020
Applies from: 2018.12.00 and later
Linking imported files to orders manually
Files that are imported automatically but could not be linked to an order are displayed in a list in the Unknown attachments window. The files can be linked to orders manually there. This can be done as follows:
- Click on Order > Attachments.
- Select the Unknown option and a period that includes the date on which the unmatched files were imported.
- Click on Search. A list of files that are not linked to any orders is displayed.
- In the Order no. column, click on a file that is to be linked to an order, enter the order number and click on Save.
The file is linked to the order that is entered and appears in the Attachments box in order reception when the order is open.
Files that have already been matched with an order can also be linked to a different order. To do this, select Imported instead of Unknown in point 2.