Reload a received document

User scenario

You have changed a setting on an existing vendor setup, and you want to apply it to the received document.

  1. Choose the Søg efter side eller rapport icon, enter Receive, and then choose the related link.
  2. On the Receive page, choose the Document List action. The Document Journal page now opens showing the imported documents.
  3. Select the document you want to reload.
  4. On the Document Journal page, choose the Reload action. A progress window appears showing the progress of the reimport. When this window disappears, the file is reimported.

The received document is now reloaded using the new settings from the vendor setup.

Next step

Register a received document