'To Contract Manufacturer' attachments
Summary:
There is a standard attachment type called 'To Contract Manufacturer' on the Standard Operations. Does this have any functionality in the overall CM flow?
Content (required):
Does these attachments get communicated to the CM as part of the Purchase Order?
Version (include the version you are using, if applicable):
22C
Code Snippet (add any code snippets that support your topic, if applicable):
0