Buyer selection
Specify buyer manually
Automatic detection of buyer
Automatic detection of invoice type
PO/GE Selection

Purchase order invoices
General expense invoices
Invoice/Credit selection
Automatic detection of credit
Scanned documents are invoices
Scanned documents are credit notes
Batch Information
Number
Tag
Description
User defined variables
List UDV
List UDVNoDefault

Computer name

ControlUDV
ControlUDVNoDefault
ControlUDVQueues

OK

Cancel

Queue 4
2012-09-17
Morning shift

 

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