Accounting Finance:How to: Link a Fax/Email Address from CNS to Invoices

Link Fax-Email Address from CNS to Invoices

Go to Unity Menu

• Under option - enter 2
• Click enter
• Under option - enter 1
• Click enter
• Under option - enter 3 (CNS)
• Click enter
• Under option - enter 5 (Show documents list)
• Click enter

Document Distribution Details

• Enter DS next to INVOICE
• Click enter

• Click F6 (to add new contact to the list)

1. Enter customer number (? For list)
2. Enter Contact Name (? For List and 1 to select)
3. Enter Mode (? For List and 1 to select)
4. Enter Distribution type (? For list and 1 to select)
5. Click Enter
6. Click F12 to move back to previous panel