Managing attachments - retain versions

Summary

Maintain attachments - all versions - during a supplier negotiation

Content

Greetings,

We are currently implementing ERP Cloud (supplier management, sourcing, and procurement); and our customer is questioning the functionality related to attachments, during the sourcing process:

Once an attachment is uploaded, i.e. for a supplier negotiation:

• Our understanding is the file is numbered, therefore enters into version control
• If a new version of the same file needs to be added; the previous version is kept (not deleted)

We are interested on maintaining all versions of the documents used for a supplier negotiation. Could you please advice, if this is possible?