Add Attachment to Purchase Order

TIPWeb-IT allows for attachments of up to 1MB in size to be attached to a purchase order.  

 

1.     Click    on the top navigation bar. The Purchasing grid loads.

2.     Select the purchase order line item. The row expands revealing the Attachments tab.

3.     Click Attachments.

4.     Click Add Attachment. The Add Attachment window opens.

5.     Click Browse to locate the desired file. Click on the file name.

6.     Click Open to add file.

7.     Click Upload Image.

8.     In the Add Attachment window, enter text pertaining to the attachment in the Notes field.

9.     Click the  Save icon.

 

NOTE:

Attachments can be deleted from purchase order items by clicking the   delete icon.