Does Ella attach the source PO when creating a Sales Order in the ERP?

Not yet, this feature is currently in development. Today, the source PO is available on Ella's order detail page and can be accessed via a deep link from the ERP record. The audit trail exists, but it is not directly attached to the Sales Order yet. Native file attachment on the ERP Sales Order is on the roadmap and will be available in a future release.

» What to do in the meantime

If your team or your ERP workflow requires the source PO to be attached natively on the Sales Order:

1. Open the order in Ella and download the source PO from the order detail page.
2. Attach it manually to the Sales Order in your ERP.

This is an extra step, and we understand it is a gap for teams where Sales Order attachments are standard practice. The native attachment feature is actively in development.

» Things to keep in mind

• The deep-link from the ERP record to Ella's order detail page is available today. Your team does not need to search for the source PO separately.
• If native ERP attachment is a hard requirement for your workflow, raise it with your implementation contact so it can be flagged for prioritisation.