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This is [Name] for you. Click the ELO software Enter the Name and Password You have to check the condition of connection If the condition of connection is not green,you can change condition of cennection using right button of mouse. You have to make the green condition.It is important to use the ELO.Press the scan button.after do arrange the invoices in the scanner. You can see the scaned invoices. Press the number "1" button.The invoices are makes one file.You can choose the attachment.Then, The invoices are changed the attachment.Then, you can makes the attached file. Back to the SAP. You can see the attached invoices in the SAP.

A very happy Friday to you. Thank you for sending your composition. Please be guided with the corrections I made below. Enjoy your day and I\'ll talk to you later! (^_^) T. Cam This is [Name] for you. >>This is a manual for you.Click the ELO software >>Click the ELO software. (Correct sentence, but please don\'t forget to place your punctuation mark in the end.)Enter the Name and Password >>Enter your name and password.You have to check the condition of connection >>You have to check the condition of the connection.If the condition of connection is not green,you can change condition of cennection using right button of mouse. >>If the condition of the connection is not green, you can change the condition of the connection by clicking the right button of your mouse. You have to make the green condition. >>You have to make the condition green. It is important to use the ELO. >>CORRECT! Press the scan button.after do arrange the invoices in the scanner. >>Press the scan button, after that, arrange the invoices in the scanner.You can see the scaned invoices. >>You can see the scanned invoices. Press the number \"1\" button. >>CORRECT! The invoices are makes one file. >>The invoices makes one file. You can choose the attachment. >>CORRECT! Then, The invoices are changed the attachment. >>The invoices are changed in the attachment. Then, you can makes the attached file. Back to the SAP. >>Then you can make the attached file back to SAP. You can see the attached invoices in the SAP. >>You can see the attached invoices in the SAP.