Confirm if document was attached to the invoice by doing the following
Log into Dimensions Accounts.
Click on Home ,Creditors ,Purchase Transactions.
Search for invoice.
Note down audit number.
Log into ADM Client.
Click on Setting, Integration Links.
Select Access Dimensions Integration Link for the User’s Database.
Select Purchase Invoice Transaction.
Click on Edit.
Click on the Filing Tab.
Determine what the default document type is set to.This is usually Purchase Invoice Transaction.
Determine where document is filed.
Click on Documents , ADM , Advanced Search.
Search for document by the following fields default document, filing location purchase ledger primary/audit number.