Question: How to enable scanning for an EDI vendor in the Doc Scanner?

Answer:

1. Go to Vendors > Vendor List.
2. Choose the vendor > click on the View/Edit button .
3. Change the Stations from Account Level to Station level (choose a station from the drop-down list).
4. At the bottom of the page, uncheck the box Enable EDI > click Save at the top of the page.
5. Repeat steps 2 - 4 as necessary.
6. For each affected invoice, go to the Doc Scanner and comment on the invoice to get the status back to Pending.
   Result: The invoice should be clear for the operator to work on.