Ability to attach documents on an sale or purchase order from attachments uploaded to a product, customer or supplier.
For example, an order has been placed for a customer and some of the products the customer is ordering require the customer to also receive a document to go with that product. This is a requirement for the food industry where they need to provide batch information, specifications etc. along with the product they are providing.
2 people like this idea
Maybe I am missing something but couldn't you just download it and upload it? Download it form the Product, Customer or Supplier screen and upload to the PO or Sales Order?