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Import documents Customer purchase order and supplier invoice and attach to our POs and SOs.

We haver to maintain a separate paper record of customer incoming orders, or more usually they are PDF docs attached to an email.  Same for invoices arriving from suppliers. Our suppliers and customers are paper free, so why not Sage? We need the capability to import and save word or PDF documents or pictures per sales order and per purchase order such that we have all the evidence saved in one place.