CRM 2015 on premise
We have a custom entity using which the users raise Purchase Requests. There are few attachments such as Bill of Quantity, Quotation etc to be attached along with the request which are attached using "Notes and Attachments". Can anyone suggest an approach how we can create an "interface" to upload the required documents so that a "check-list" can be enforced. The user should be able to choose the file to be attached, mention the type of the attachment (BoQ, Quote etc as dropdown/check list). Sorry if the requirement is vague but I am trying to think out loud and get some ideas from you experts.
Regards
AbD