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One individual creates a PO and attaches pertinent documentation to that PO.
Another person reviews the documentation that is attached to the PO when an invoice is received and adds the invoices as an attachment to the PO.
When the invoice is posted from the PO, all of the attachments stay with the PO and do not copy over to the invoice.
So, when the PO is archived and deleted, the attachments are now gone unless they are manually copied to the invoice.
Is there a way to set up a PO so that the attachments will automatically copy over to each invoice posted?
Thank you!
Hi,
Pls use document attachment feature. for more info use the below link.
https://erpconsultors.com/add-notes-links-and-attachments-in-pages/
Regards
Amit Sharma
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André Arnaud de Cal...
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