1.

AP Invoice Images Processing

Observations: 1. Invoices will be scanned and stored as .pdf files in a particular folder. 2. A table is created to store the invoice image as blob data with other attributes like Image Number (unique number) Assigned ate

!" Number #upplier Invoice Number Invoice ate

Invoice Amount

$. A %sp page or html page is created with the quer& to displa& invoice image stored in the table and it is bounced to the server. '. !ersonali(e Invoices inquir& form.. so that when )*ind+ button is pressed, the above created table is emptied and new row is populated with the invoice image corresponding to the invoice number and supplier in the te-t item in the form. .. In the form a button is created with /hen0button0pressed trigger to call the %sp or html page to displa& the image stored in the table.

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