When the Goods are received the GRN note is scanned and attached using Attach documents.
When using Post invoice we want be able to see that there is an attachment (paperclip or other symbol) and be able to view the GRN attachment to view the quantity received as per the paperwork.
Currently have to view PO, then items, then deliveries before doing Post Invoice.
Karen Ona Gibbons
| Idea Benefit | Simplify the viewing of the goods received attachments |
| How do you solve for this problem today? | Purchase Order, View, Select Item, Deliveries, view attachments |
| Product Variant | Sage 200 Professional |
