Hello
I'm using GP 2013 in supplier transactions. Add notes in documents and attachments. But some providers, the attachment is "doubled" to another document. And it may be the case that we show the attachment of the first document into another document from the same vendor wanting to add an attachment. If you delete any of the documents, it is deleted also from the other documents in which this attachment
Nothing!!!!
In box Deleting
Previously deleted files
...Add new file attachment
I review other document...
Check Date and Time… In box Deleting
Note
It does not happen in all provider or all documents from the same provider.
Any idea