Archived post from 2017. Dynamics GP and the links it points to have changed since; check current documentation before relying on version-specific steps.
We have had an increase in requests from customers wanting to implement the Requisitions Module within Purchasing. One of the limitations in Requisitions Entry is the ability to have attachments flow to the Purchase Order. Our customers want to have the ability to email the Requisition Attachments back to the vendor. In many cases, these
This is a nice fix from iSolutions
Requisition Attachments Transferring to Purchase Orders – iSolutions Partners