Purchasing is always attaching documents to Purchase Orders to support any changes to accounts and dimensions, etc. and they need to be able to review this documentation when the PO is closed /deleted and archived/.
Comments
We have had to modify this for two clients so far. I should be incorporated into standard functionality for both purchase orders and sales order archives.
Category: Purchasing
It should not be so difficult for users wanting to use the ERP system as a repository.
Category: Purchasing
It should also bring the attachments to the posted document, and not allow users to delete the attachment.
Category: Purchasing
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.
Best regards,
Business Central Team