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Source Document | Attaches to | Transferred to Posted Document |
| Receive | ||
Warehouse Receipt Order | The document's first line source header (typically Purchase header) | |
Warehouse Receipt Line | Current line source line (typically Purchase Line) | |
Purchase Order | Current Purchase Header | Posted Purchase Invoice Header |
Purchase Line | Current Purchase Line | Posted Purchase Invoice Line |
Put-Away | ||
Warehouse/Inventory Put-away Order | The document's first line source header (typically Purchase Header) | |
Warehouse/Inventory Put-away Line | Current line source line (typically Purchase Line) | |
Pick | ||
Warehouse/Inventory Pick Order | The document's first line source header (typically Sales Header) | |
Warehouse/Inventory Pick Line | Current line source line (typically Sales Line) | |
Sales Order | Current Sales Header | Posted Sales Invoice Header |
Sales Line | Current Sales Line | Posted Sales Invoice Line |
| Move | ||
Transfer Order | ❌ No support for attachments in Business Central | |
Transfer Line | ❌ No support for attachments in Business Central | |
| Register Item Image | ||
Item image | Item images are stored directly on the Item card | |
Note: Business Central only transfers attachments to the posted document when the source document is fully posted. Not when a given line with attachments is posted.
Where are images stored?
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