Been doing some testing on document attach and uploads I see where under Purchase Invoices under "Incoming Document Files" I can attach a document and it will flow to the Posted Purchase Invoice Page and General Ledger Entries.
PURCHASE ORDER DOCUMENT FLOW
However if I create a Purchase Order and do the document attach from there, the attachment will flow to the Purchase Invoice and Posted Purchase Invoice, but I do not see it at the GL level. In this case the Purchase Order screen does not have "Incoming Document Files" but still has an attachment feature. Am I missing something. Should the attachment also flow to and be visible at the GL level? Please advise. Look forward to a response.
Purchase Order Document Attach vs Purchase Invoice Document Attach
Hello,
You can personalize and pull out "incoming document" in PO from the Factbox > Details tab.
It is also available in PO card page, you might need to scroll down slightly.
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