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ReportWe have implemented the payables transaction workflow within Microsoft Dynamics GP.
The invoice is entered by AP clerk >> It is then received and approved by the business manager (includes attachment) >> An email is then sent to the AP clerk confirming that invoice is approved (attachment missing)
The attachment goes missing in the approval email as described above. Is there any way we can get the invoice to be attached in the approval email as well. This is because we would like to only send the approval email to be sent to treasury for payments. But we have to dig out the initial request and then the approval email to process every payment.
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