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Managing attachments - retain versions

Received Response
edited Sep 10, 2019 11:56PM in Sourcing 3 comments


Maintain attachments - all versions - during a supplier negotiation



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?

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