How to Open Purchase Order (PO) Attachment From Accounts Payable (AP) Invoice Workbench?

Requirement

AP clerk needs instant access to a specific PO attachment type.

Solution

1. Create a custom object to retrieve URL address - download
2. Create form personalization at line level as same AP invoice may be matched to multiple POs
3. Test steps:

• Find a PO match to Invoice
• Add an attachment to PO
• Go to invoice line level and click on PO number field

Live Demo

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