By default you cannot add attachments to Purchase Orders in Dynamics 365 Finance & Operations but with one configuration change you can start adding attachments after they've been submitted. Follow our step-by-step instructions to make this simple change in your F&O setup to streamline document management. Plus discover key benefits of this change in our latest F&O tip of the month blog. The post Dynamics 365 Finance & Operations Tip of the Month: Adding attachments to Purchase Orders after s...
