Dear CB Community,

II was wondering what would be the best practice scenario to attaching the customer PO's as attachments to the customer invoices as well as signed delivery notes so they can be accessed in the same place quickly.

 What Format would be the best choice, Usually we receive these PO's in PDF format Ranging From 250Kb to 350 KB depending on different factors. My concerns are as follows 

1) Can We limit the file sizes to a certain Size so users don't accidentally attach large files?
2) Is there a place within CB where I can check my Attached File details and DB Size to check for any irregularities?
4) is there any automated or efficient way of doing this?
3) Are there any considerations i need to keep in mind while my users attach files ?

Any feedback will be highly Appreciated .
thanks 

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