You should be able to add attachments to Customer/Supplier Accounts in the Screen Enquiry not just Amend screens.
Within the transaction enquiry there is an option for Attached Documents (showing information already tagged to this), then you can attach your file and save.
If this doesn't fulfil your requirements please could you elaborate on your requirements.
Within the transaction enquiry there is an option for Attached Documents (showing information already tagged to this), then you can attach your file and save.
If this doesn't fulfil your requirements please could you elaborate on your requirements.