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• And more!
Check out this thread to learn more!
Item Receipt Created From Purchase Order > File Attached Copied
Hi guys,
Hope that all is well, QQ.
I Have noticed that when we created IR from PO in NS, the files are getting copied, is there a way to eliminate this option?
It is interfering with keeping tracks of report which use for IR & File attachments, it is showing on the one hand "Available" - Yes, but on the other hands it's files that have been transferred from PO so we cannot keep track of the actual documentation that needs to be attached to the IR (Hope this made sense).
Thank you
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