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
Ferrum Sales
shared this idea
Heya, we're going to re-open the idea here. After digging into this a bit more, I can see there's been a change in behaviour from how older Purchase orders used to work.
To confirm right now once a Purchase order is Approved users with the Invoice Only - Draft role can only view these transactions.
We understand for some businesses the creator may also be the user that receives documents related to the transaction and will keep a close watch on the interest for this here. Please do share with any colleagues that this would help too.
For the time being a user will need to have the Invoice Only - Purchases or a higher role in the organsation to do this. Thanks
