Hi,
In our company's current paper system, we add the following attachements to various documents:
- To Sales Orders, we attach the customer Purchase order once they have confirmed the order
- To Vendor Purchase orders, we attach their confirmation of the order (either email or pdf)
- To invoices, we attach the check stubs once they are paid
Does anyone have a recommendation on how best to handle this in OpenERP? I've seen that you can add attachments to the discussion area for a given SO, Invoice, etc... but I would really like it to be more visible in the actual document.
It sounds like a custom module to me... thoughts?
Thanks, Nick
