Editing abilities to Unmatched Documents queue to be similar to the Unmatched Invoices queue.

Editing functions such as the ability to assign/adjustment document types, adjust order and PO#, push through to Audit queues, attach documents to an existing order, etc. Many of the files landing in the unmatched documents queue are responses to paperwork requests that could be attached to an existing order in Navix. The ability to attach the paperwork to said order and approve will expedite the customer billing process prior to receiving the entire invoice packet from carrier/factoring company.