Invoice Attachement
HI,
I plan to use the Invoice attachment function in the AP Invoice workbench and I had few doubts on the this.
- Can I query any invoice based in the Attachments done to the invoice?
- How can I know whether any attachments are attached to an invoice from the screen of the AP Invoice workbench?
- Are there any restrictions or profile options for attaching or deletion the attachments?
- Are there any reports which throws the information based on attachments to the invoices?
Rgds
Mahesh
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