When processing XML from EDocucment (Purchase Invoice) embedded PDF is added as attachment to EDocument and then transferred to Purchase Order or Invoice. This is fine, however, when documents get posted attachments are not automatically propagated to G/L and other entries. Incoming documents are.

Would be great to add an option to store embedded PDF either as Attachment or as an Incoming document.

This way you have traceability of incoming E-Document from it's source to the entry (great for auditing). There may be customers that use attachments or extensions to attachments so the optimal way to do this is, is to offer customers a choice on how to handle embedded PDFs.