There should be the ability to attach documents to all types of transactions, not just journals and purchasing documents. Even if it is to add the Incoming Document function (without needing OCR) that would at least make it consistent. As of today you can add a document via the Incoming Document function with our without OCR. This type of function should be available on the sales documents as well.
Thanks,
Dan
Comments
We need attach documents to some "G/L Entries" too (starting from Banks)...
Ideally the same attachment should be accesed from its related "Bank Entries", "Customer Entries", "Vendor Entries", "Fixed Asset Entries" and so.
Category: Sales
I have been asked to be able to add attachments on transfer orders like this is the case on sales orders. The customer would like to see the attachments on the posted transfer receipts/shipments. Attachments should be on all types of documents
Category: Sales