I have a situation in which one department is wanting to scan in old and new
invoices, etc to reduce the amt of paper.  But they would like to be able to
assign the scanned document(s) to the proper client and be able to display
the document(s) in A2k3 when they select the client.  I am at a loss on how
this would work.  If anyone has any thoughts, ideas, suggestions, or a
website with an example, please let me know.  Any assistance will be
appreciated.
... John