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Automatically attach PO in Purchase Order Receiving

Is there a way to automatically attach the SPECTRUM Purchase Order when processing Purchase Order Receiving?   Currently, we image in the supplier/vendor invoice, but then we have to go out and print a copy of the Purchase Order to image in as well.   This is because the Invoice Approval goes to people out of state and they need to see the PO and the Invoice.

Is there some way to automatically attach this.   It is quite combersome to go to our file of 1300 POs and pull the needed one to scan in.      Any help is appreciated.

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• Apr 23 2018

Accounting

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