Add Attachment to Purchase Order

This article describes how to add attachments to purchase orders.

1.  Navigation:
2. Admin/Site/Warehouse View
3. Purchasing

Asset Management allows for attachments of up to 1 MB in size to be attached to a purchase order.

1. Click on Purchasing, located in the top navigation bar.
2. Filter the "Purchasing" grid to locate the respective purchase order.
3. Click on the respective purchase order's row. The grid expands to show the Details, Products, and Attachments tabs.
4. Click on the Attachments tab.
5. Click on Add Attachment. The "Add Attachment" window open.
   
   

6. Click on Browse to locate the respective file. Click on the file name.
7. Click on Open to add the file.
8. (Optional) Enter any respective notes regarding the attachments in the Notes field.
9. Click on Save.

Click Delete, as needed, to delete attachments from purchase order items.