Dynamics F/SCM Customer Experience (CRM) Dynamics GP Dynamics Business Central (NAV) Dynamics SL Power Platform Fabric Copilot

[Tracy Jo Dance]

?After converting a requisition to a purchase we have noticed that the attachments on the requisition are not being “carried over” to the purchase orders.  ?Is this a “feature” of GP?  Besides manually reattaching the documents has anyone come up with a feasible workaround??

——————————
Tracy Jo Dance
RSM US LLP
Chicago IL
——————————

[Rob Wagner]

Document Flow is a feature of Dynamics GP. To the best of my knowledge it has not been implemented as an option to flow the attachments from a Requisition into the generated Purchase Order.

The purchasing agent can open, view or copy the attachment from Purchasing Requisition Inquiry to the Purchase Order.

It also could be done with a simple flow customization.

Let me know if you have any questions.

Thanks,

——————————
Rob Wagner
Implementation Specialists (IS)
Hawley MN
——————————
——————————————-