Queries on applying attachment to Sales Order in OM.
Hello Team,
I have some queries while attaching a file on Sales Order. I am performing this through Paper Clip option on Menu Bar under Order Management responsibility.
1. I am not able to uncheck May be Changed check box. What should be done to uncheck?
2. What is the max size and max no. of file that can be attached ?
3. Once attached can these documents be purged?
Regards,