Welcome to our comprehensive guide on effectively managing purchase order attachments in Business Central! Whether you’re a seasoned user or just embarking on your journey, mastering attachment handling is crucial. In this blog, we’ll delve into two powerful download options:

  1. Download All Attachments: Discover how to effortlessly retrieve all attachments linked to your purchase orders.
  2. Selective Downloads: Learn how to handpick specific attachments tailored to your needs.

Let’s explore these features and equip you with the tools to maximize the potential of purchase order attachments!

  1. How to download all attachments and selectively retrieve purchase order attachments using AL code.(Downloading multiple attachments via zip file)
  2. Streamlining Purchase Order Attachment Management: Experience the ease of accessing both all and selected attachments with just a few clicks
  3. AL Code Example
  5. Upon selecting the ‘OK’ button in the report filter, users can efficiently procure all purchase order attachments in a single, compressed ‘.zip’ file.”
  6. Download All the Purchase Order Attachments “.Zip file”
  7. Users can conveniently input specific purchase order numbers and vendor numbers to retrieve targeted attachments with precision and ease.

For example:

 

We believe this information will be helpful for your requirements. If you have any questions or need any assistance, please connect with support@mindlinkinfotech.com .