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Can you please explain more about your requirement.
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You can pre-define the attachments at Setup -> Attachments in the Purchasing superuser responsibility by flagging the attachment as "Template" in the "Usage" section.
Next, while creating the PO, click on the attachment icon and then click on "Document Catalog" and search by the usage "Template" to see all the pre-defined templates.
Finally select and attach.
Thats sort of the functionality im after but you have to select one at a time.
Would like to have them pre populated on the attachments form so the user just has to enter the data
On the purchase order form.
when you click attatchments i need it to be prepopulated with items that a user will need to fill in if its a CPA
You can setup forms personalizations to achieve the same.
Would that be to pick the document from the catalog automatically or can we insert the rows via the forms personalization?