If you receive the error message "No AP Scan Attached" it means that your production has scanning switched on and you have not entered a barcode sticker number in one of the transactions you are trying to post.
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b) The production can switch to Scanning Invoices with the Cheque RemittanceRemittances. This will eliminate the need to enter and print off labels for AP Invoices.
c) The supervisor can also turn off the "AP Must Have Barcode" option under the System Defaults > Scanning tab.
Warning: This will allow all users to post invoices without inputting a barcode number.
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