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S200UK-I-1168

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Status Idea Accepted - Gauging Support

Categories New/Amend Order

Created by Guest

Created on Dec 14, 2020

RELATED IDEAS

Attachments to Sales and purchase orders
You should be able to add attachments to Customer/Supplier Accounts in the Screen Enquiry not just Amend screen
Add Attachments tab to web client
Sales/Purchase Ledger Drill Down To Order
Allow viewing of POP module attachments in the nominal ledger
Save & Print Button on New Purchase Order Screen
View attached Attached Invoices from the Supplier and Customer Transaction Enquiry Screens
quot;Show quantitiesquot; to be added to the Amend an View Sales and Purchase Returns Amend screens
Please add Purchase Order details/narrative to the Web Portal Purchase Order Authorisation screen.
Allow expressions to determine email attachments

View Purchase order screen the attachments tab the ability to drag and drop an attachment from a email

View Purchase order screenthe attachments tab the ability to drag and drop an attachment from a email

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