GRN attachment in Header Level while creating GRN in My receipts area.

Summary: Our client requires to attach the attachments at the header level while creating the GRN from the My receipts area for expense PO's.

Purchase Order's with multiple lines needs attachments to be done multiple times.

To avoid this, user is requesting to attach the attachment in 1 go at the header level. But we could not find the attachment field while creating GRN from the My Receipts area.

Note: We can see the header level attachment field for the completed GRN from Manage Receipts from My Receipts area.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):