Curretly, when initializing an AP Unapproved Invoice from a PO, attachments do not initialize with Line Item data, so the attachments need to be fetched from outside DM or PO. It would save this step if the attachments could flow from the Initialize from PO as well!
Guest
| Company | BAR Constructors |
| Job Title / Role | Estimator / Assistant Project Manager |
| I need it... | Yesterday...Come on already |
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