1Step 1 2Step 2 3Step 3 4Step 4 5Step 5 Prev Next Step 1 - Document Container Document Container Company Document Other Documents Select Customer Step 2 - Document Details Customer Arshaan Tech BIS Limited Select Customer Document Mode Incoming Outgoing Document Type Contract Purchase Order Sales Invoice Select Customer Document Ref. No. Enter The Task Group Code Issue Date Expiry Date Step 3 - Attatch File / Scan Document Upload Document OR Scanner (Alt+B) Open Scanner Dynam Soft DMS Wizard Step 4 - Document Tag Type And Enter To Add Document Tag Step 5 - Document Permission Click finish to end wizard
1Step 1 2Step 2 3Step 3 4Step 4 5Step 5 Prev Next Step 1 - Document Container Document Container Company Document Other Documents Select Customer Step 2 - Document Details Customer Arshaan Tech BIS Limited Select Customer Document Mode Incoming Outgoing Document Type Contract Purchase Order Sales Invoice Select Customer Document Ref. No. Enter The Task Group Code Issue Date Expiry Date Step 3 - Attatch File / Scan Document Upload Document OR Scanner (Alt+B) Open Scanner Dynam Soft DMS Wizard Step 4 - Document Tag Type And Enter To Add Document Tag Step 5 - Document Permission Click finish to end wizard