Attachments in intercompany sales orders


Lets say, I have a sales order in company A. I attach some files in this sales order. Now, I create an intercompany purchase order for this sales order which in turn creates an intercompany Sales Order in company B.

I wanted to know how this attachment will be available in the company B sales order?

I mean is there a way we can configure that?



I don’t see any setup. Only the notes attached will be in sync between the inter company orders.

Look at \Data Dictionary\Tables\DocuRef\Methods\update, where there is a task to synchronize the notes.