Currently the system requires you to upload an attachment for each line item of Purchase Order that is being received on. My suggestion is to do 1 attachment per header as a requirement, or in the last an option. Currently it is either all or nothing.
Guest
| Company | LEI Companies, Inc. |
| Job Title / Role | Project Coordinator |
| I need it... | 1 month |
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This would be very beneficial. In viewpoint we are able to attach items to the PO itself. Can we keep that functionality for keystyle? Ideally, we would be able to select each attachment option as a parameter.
Allow attachments for PO line items (Enable/Disable)
Allow attachments for PO Header (Enable/Disable)