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Hi,
When I generate the PO confirmation the PO attachment - note type is not printing. I checked the payable > Form > setup, I don't see anything missing.
Thanks
Sam
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this issue discussed before
community.dynamics.com/.../117329
The attachment that I am referring to, is when from within the PO form, you choose the icon (attach), which open the for 'Attachments for Purchase order:POxyz'
then you add a new attachment of type = 'Note'.
the restriction = External so it should print on the PO confirmation.
This note is currently not showing on the PO confirmation
Any setup option is missing?
this attachment not related to print out for confirmation.
If you need it you need some customization takin in your consideration, it may be multiple notes per purchase order
In USMF it is working fine for me. However at the client environment it is not. I am pretty sure something is missing in the setup.
Here is a URL to have it setup for Sales order confirmation dynamicsaxtipoftheday.com/.../configure-notes-to-print-on-standard-forms-like-the-order-confirmation
Hi Sam
this function related to sales order only as i know
I found the setup issue in Procurement and sourcing>Setup>Forms>Form setup, purchase order tab. The notes printing 'Include document on sheets' were set to none.
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