Saving PO to Y:drive
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Scan packing slip

Choose the "scan to folder" option

Verify your destination folder is Y:documents/PO

You can get to this path through the following:

.. image:: http://www.chetsrentall.com/employee/_images/Ydrive.jpg

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.. image:: http://www.chetsrentall.com/employee/_images/Documents.jpg 

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.. image:: http://www.chetsrentall.com/employee/_images/PO.jpg 

Name the file in the following format:

PO#_VENDOR_INVOICE_AMOUNT OR INVOICE # (if applicable)

Example: 62080_Stihl_64330.pdf

If the PO on the packing slip does not math the PO in GUI due to typing error by the vendor save in the following format: 

RIGHT PO#_WRONG PO#_VENDOR_INVOICE AMOUNT OR INVOICE #

Avoid the use of spaces in file names whenever possible.