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Sep 30, 2013 at 05:49 AM

Attachment in Purchase Order

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Hello Team ,

Im not able to attach a document in PO or in Contract. Could you please share your thoughts what could be the reason ?

The same is working in Quality system . Do we need to maintain any parameter ID ? I have checked the Parameter ID's of Quality and prod. which are same .

Your quick response is appreciated .

Thanks and Regards

Pavan