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Trying to upload a document (.pdf) to a Purchase Order on NAV but am getting an error message (see picture). Have tried different computers and changing file name but still same error.
What method are you using to upload? I don’t recall a standard one in that version. Have you had a customisation in this area? If so you will want to check over documentation or with the author
Hi, in Nav2016, you can use Incoming Document feature to upload file to Purchase Orders. I just tested this feature and it works fine.
From your screenshot, it looks like the file name of the PDF is not being taken correctly, causing this error. So if this is a custom feature, please check with your Partner.
PS: My test version
Hope this will help.
How are you uploading this document? Is this Link or Incoming Document or an Addon from an ISV. Can you reply back?
Hope this helps.
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