Hello,

Our client has implemented the inter company functionality.

The scenario is as followed:
- Create a purchase order on site A
- Customer order is generated on site B
- Customer invoice on site B is generated, printed and sent
-Supplier invoice is generated.

However on the supplier invoice , we would like to have the customer invoice in attachment. This will help the user on the supplier invoice to be able to have a more detailled information.

Question:
Is it possible to send and receive attachments via the inter company functionality?

Thanking you.

BR
Lakshmi