Attachment transfer from GRN screen to AP invoice automatically
Summary: Attachment transfer from GRN screen to AP invoice automatically in Fusion.
Contant:
Automatic transfer attachment from Receipt (GRN) page to AP Invoice during the "Pay on Receipt" process. Please advice how can we achieve this requirement.
e.g. We have enabled the self billing to generate the AP invoice based on GRN. User will attach the invoice copy in Receipt page itself, system should transfer the same attachment to AP invocie during the Invoice creation (scheduled pay on receipts).
0