Skip to Main Content
IRIS Financials Ideas Portal (Commercial & Charity)
Status Under Investigation
Workspace PS Purchasing
Created by Guest
Created on Sep 5, 2023

Attachments

When we raise a REQ we can add an attachment but when we convert that REQ into a PORD the attachment is not carried forward onto the PORD. We use this for quotes etc. What we would like is for this document to appear at every stage up until INV. At the moment we are having to check every REQ that is creating and check each one separately.

  • Attach files
  • Guest
    Reply
    |
    Nov 17, 2023

    I have inadvertently unsubscribed from this email ��� please re-instate wmatfinance@weydonschool.surrey.sch.uk

    Thank you

    Kind regards

    Michele Smith

    [cid:dec102d8-908a-416e-84f3-51cb879756e6]

    Finance Office
    Weydon Lane, Farnham
    Surrey, GU9 8UG
    Tel: 01252 891242

    [cid:image002.png@01DA1971.2CC2BE50]

  • Admin
    Rowena Lee
    Reply
    |
    Nov 17, 2023

    Thanks for your suggestion, Sarah. We're looking into it at the moment.