When we create a sales order, we need all existing attachments that are attached to the sales order to carry over to the invoices generated from the sales order. Simple example below:
- Create SO101 and attach doc A
- Generate a sales invoice from SO101 and doc A is attached to the sales invoice
- Add doc B to SO101 (so now there are 2 attachments)
- Generate another sales invoice from SO101 and have doc A and doc B both show up as attachments on the new sales invoice
- Repeat as many times as needed, with each new sales invoice generated having all existing attachments come through
It appears this functionality doesn't exist natively in BC. Can someone confirm that? And if so, how would we go about customizing so we can get this functionality?
Thanks,
Jared