hope I didn’t miss out on some fundamental feature that’s already in erpnext,
but I wonder if there is a suggested workflow and user-interface to add original invoice copies (scanned or pdf’s) from a supplier.
i.e. a quick way to preview the pdf-contents side by side with the form-views when keying in data or tagging cost-centers for the received invoice.
right now in erpnext, attaching a file and then clicking it’s name just opens it in another browser window/tab… It would be a better UX if we could stay on the page to allow form-entry while viewing the attached pdf.
I also believe there should be a dedicated invoice-copy field for pdf’s like this. Right now an attachment is just a file, instead of being (commonly required to keep) a copy of the suppliers original invoice that must be stored together with the invoice entry.