Purchase order - Add files from library once approved
In the purchase order screen, once po is approved you can not add from library anymore you can only upload files. Can this please be re-added as we add invoice/delivery dockets and order confirmations emailed to us from suppliers
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Hi team, we'd like to share that this idea has now been completed with a change that we've made to the permissions for the Invoice Only - Draft role so now users with this permission will be able to Upload attachments from the Files library in any approved Purchase order they created.
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