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Dynamics 365 Community / Forums / Business Central forum / Flow to Purch. Trx (At...
Business Central forum

Flow to Purch. Trx (Attachment Purchase Order)

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Posted on by Steve Lazanas Microsoft Employee

Does anyone know the purpose of this un editbale field when attachinga document on a PO. "Flow to Purch. Trx" ?

It can not be checked or unchecked, and does not seem to play any importance when a PO is posted. The attachment is still slowing through to the PPI!

Categories:
Purchasing
I have the same question (0)
  • WeeGrafter Profile Picture
    WeeGrafter 142 on at

    I can't find a way of controlling this field either - anyone got any suggestions?

  • Suggested answer
    Erik KOhler Profile Picture
    Erik KOhler 420 on at

    Hello guys,

    the box is checked or unchekced in the item attachments. You can create attachments for your items and define whether they are passed over when the item is used in a PO etc or not.

    So the field just shows you that the attachment is coming from an item, not more.

    Regards Erik

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