AP Draft Invoices - Attachments - SAP Business One

[bbranco]

Hi,

I am working with a client and setting up an approval process for AP Invoices.

The approver has a limited license and can not open the AP Invoice screen to see the attachments.

Does anyone have a workaround that from the alert and clicking on the line, the user can see the attachments for the AP draft invoice and open the attachments?

Thanks in advance.

SAP Business One 

[fabiobilicki]

Hi

There's no way to use standard SAP, only if you do something outside of SAP to view the invoice