Meta Information
AXIS 7100 User’s Manual
122
Entering the
Required Meta
Information
Invoice Handling
The user selects the Orderer or Accounts destination:
The Meta Information in this example is associated with these
destinations and the following messages will be displayed:
1.
The user is requested to enter the number of the invoice and
press
Enter
.
If the entered value is incorrect according to the pattern the
following display will be shown for two seconds before
returning to the previous prompt.
2.
The user is requested to enter the date and then press
Enter
.
3.
The user is requested to enter the name of the orderer, then
press
Enter
.
Example: Job Applications
Job Applications
The administrator wants to send the following information with
the scanned image (as specified in the “Job Applications”
example above):
Send to:
Accounts
Invoice No:
*
Wrong No!
abcdef
Due Date:
*
08/05/0000
Orderer name:
*