I have linked a previous document from an old receipt to a purchase order (PO); when looking at the file in document manager it flags the PO number but shows and uses link to a Purchase Receipt File!
***.quickfile.co.uk/purchases/view?pID=8245
But should be going to and flagged as “Purchase Order”
***.quickfile.co.uk/purchases/view?poID=8245
Hello @alan_mcbrien
In QuickFile you can not tag a payment to a purchase order.
The purchase order gets converted to an invoice and then the payment gets tagged to the invoice
Hi Steve, nothing to do with a payment, but attaching a document to a purchase order. Would have an other look at how to fix the “broken link” in document manager.
Thanks, Alan
Hello Alan
I have logged this with the development team to be reviewed.
When they reply I will post it on this thread
