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Purchase orders file attachments
Main modules > Purchase orders > Purchase orders detail view > Purchase orders file attachments

The file creation function is available to you in the entire workflow, in purchasing, in the receipt entry in the items and in the contacts. Here important external documents can be assigned to the individual items, centrally managed and saved. You rename number fields, checkboxes and date entries for individual text fields, with the help of the localization module as described in the contact module