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Former Member
Aug 04, 2008 at 09:35 PM

Sending attachments in purchase orders

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Hi All,

I have a requirement where each material would have an attachment of it's drawing. Whenever a PO is raised to the vendor, it should get defaulted in the purchase order. Even if it is not physically visible, if the PO is sent by mail, the attachment should also be sent. Does anybody have any idea ?

Thanks & Regards,

Vidya Sagar