M-Files Introductory Training Lab 1A

• Open “Lab 1” folder
• Right click on “Invoice M”
• Select “Add to M-Files..."
• Complete Metadata Card
  • Class= “Vender Invoice”
  • Vendor OBJ= “Crowley Sports”
  • Date= “Todays Date”
  • Vendor Invoice #= “2024”
• Click "Create"