For business processes using attachments on, both, Purchase order headers and Invoices, the current way the system is handling attachment is inconvenient, as in the frequent situation where, several invoices are posted against a purchase order and each invoice is having an attachment, having an/several attachments added to the purchase order header also, will cause confusion and difficulty in managing the information correctly, as in the Invoice journal (VendInvoiceJournal) form all attachments (from both Purchase order header and Invoice) are being displayed.

Purchase order header attachments should not be visible from the Invoice journal (VendInvoiceJournal) form. This form should only display attachments added to the Invoice.