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I am using Sharepoint and Microsoft Dynamics SL 2011 - I want to upload invoice copies and attach. Do I have to scan individually or is there a way to scan as batch and seperate per vendor?
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I think what you're looking for is the DocShare feature of SL. This will automatically upload specific documents to a pre-defined sharepoint doc library.
The Shared Info user guide gives further info:
mbs.microsoft.com/.../userguides_sl2011.htm SL user guide
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