Hello,
We have a requirement to embed a GOS tif file stored against a MM invoice in a work item. The idea is that the approver of the invoice sees the invoice image in the work item screen and can then Accept/ Reject as required.
The way our workflow currently works is that the approver must navigate to the invoice screen from the work item to view the GOS...not the neatest of workflows.
Is this possible/ plausible in work item design?
Regards,
Tim