Currently, payment advice is generated when a supplier order proposal is validated.
The PDF is generated and stored in the Report Archive.
We would like to add this PDF to Docman so that it can be accessed directly through the Supplier Payment Analysis. However, we have been unable to determine how to achieve this.
Any guidance or advice on how this could be implemented would be greatly appreciated.
Report Définition :
how can we enrich the ConnectedLU to add PaymentPerCurrency for exemple please?
Kind regards,