Check whether the document was attached to the invoice by following these steps.
Log in to Dimensions Accounts.
Click Home, Creditors, then click Purchase Transactions.
Search for the invoice.
Note the audit number.
Log in to the ADM client.
Click Setting, then click Integration Links.
Select Access Dimensions Integration Link for the User’s Database.
Select Purchase Invoice Transaction.
Click Edit.
Click the Filing tab.
Determine what the default document type is set to. It is usually Purchase Invoice Transaction.
Determine where the document is filed.
Click Documents, ADM, then click Advanced Search.
Search for the document using the default document type, filing location, and purchase ledger primary or audit number.