We are currently using SAP business one. I need your help for below question.
In
Sales Module at the time of creating Sales Order, There is a option
"Attachment". Using this option I am attaching Purchase Order or any
document with help of same in Sales Order. Sales Order completed
successfully.
After crating Sales Order with
Attachment.... I am going to make Delivery / AR Invoice and select that
same order form Copy From option. I got all details mention in Sales
Order but attachment not came.
Same things happens with Purchase Order - GR PO - AP Invoice ... etc.
Is
there any way available to transfer attachment from one document to
another related documents ? It is very much useful for us.
Waiting for your solution.
