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Former Member
Jul 22, 2011 at 09:18 AM

Purchase order attachments


Hi Experts,

While creating Purchase order,there is an option to attach files or documents.Now the requirement is

to develop a report.Once the purchase order is given as input, then the list of documents attached to

the purchase order are to be displayed and once clicks on the document, the document has to be opened.

Please suggest me any classes are availbale to know how many documents are attached to PO and how to read those documents.

Thanks in advance.