When processing Vendor Bills, it is necessary to review the Warehouse Documents that are attached to the Purchase Order.
We have a Receiving Checklist that is completed, which results in a COA testing form being uploaded to the Purchase Order and a signed Manifest being uploaded to the Receipt (inbound delivery).
Accounts Payable is currently leaving the Account App and searching for each Purchase Order to find these documents and verify the Vendor Bill is recorded correctly for payment.
How can we make this easier? There are many cases where Odoo can hyperlink from one document to another but the SOURCE DOCUMENT field on the Vendor Bill is not a link field. How can we make it a link field?
