8.15. Adding Attachments to a Purchase OrderΒΆ

A Technician can add documents to a PO as attachments.

To add an Attachment:

  • Go to the Details View of a PO.

  • Click on the Attachments tab and then Add an Attachment.

  • A dialog box opens where you have to provide a name, description and add a file.

figure 29

  • Click on Add to add the file to the PO.

figure 30