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    Hi team, although not exactly a delivery and goods receiving process directly, we have now introduced the ability to partly receive and convert a Purchase order to a Bill. This means you have better management of what goods you've ordered and what's still outstanding.

    In terms of attaching documents, an option here could be to attach the delivery note to the Purchase order or subsequent bill that is created from this.

    It'd be good to get a sense of interest from your feedback if this solves your needs here.

    Mittal Chaudhary shared this idea  ·