The Job description dialog: Source settings
To access this dialog:
These settings determine how invoices enter the system when you run an Interpret job. For additional information, see Invoice sources.
|Internal||Processes invoices after they are scanned by Scan. (Interpret gets images from the location specified by the Images setting in Eilocal.ini.)|
|Import invoice image files||Processes image files that are in a supported image file format.|
|Data source extension||Processes
invoices that come from
another optional product.
Click Configure to specify file locations and other settings for the data source.
See also: "Configuring the Interpret job to process XML invoices" in Collector help for more information.