Tom S
Member
I want to attach a word document form with travel expense reimbursement to a requisition (request for purchase order). I want to implement for both the web and fat client. The Fat client seems to like you to use OLE as an attachemnt and browse to the document. The URL/File browse does not seem to save the contents after you update the document. The Thin Client doesnt seem to work at all. I have no icons or menu drop downs to save the document as an order attachment.
I am trying to attach a request for travel advance expense reimbursment that the end user completes. Ultimately sould end up getting a cash advance or ACH to their bank account.
Questions:
1) Has anyone been able to get files as order attachemnts to work smoothly in XE update 8 SP23
2) Will the attachment stay with the requisition through the approval process and to the Purchase order (OP). Each approval will need to be printed or save a copy.
3) Any recommendations to implement a travel expense reimbursement system through JDE?
Thanks for your input.
Tom S
I am trying to attach a request for travel advance expense reimbursment that the end user completes. Ultimately sould end up getting a cash advance or ACH to their bank account.
Questions:
1) Has anyone been able to get files as order attachemnts to work smoothly in XE update 8 SP23
2) Will the attachment stay with the requisition through the approval process and to the Purchase order (OP). Each approval will need to be printed or save a copy.
3) Any recommendations to implement a travel expense reimbursement system through JDE?
Thanks for your input.
Tom S