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'To Contract Manufacturer' attachments

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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):

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