Hi All
I have a requirement from customer to copy all attachments from a purchase requisition to all relevant purchase orders. After looking for the solution, I found following two solutions:
1. Customize main method of RequisitionReleaseStrategy class (Reference link)
2. A community post suggesting write code in 'Insert' method. I tried writing code at the end of 'Insert' method on PurchLine table but it is also not working.
Will appreciate if anyone of you can let me know the right place to write code for the subject matter.
Thanks in advance
Haroon
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