Attach Documents to a Purchase Order

Use these steps to attach documents to a purchase order.

To attach a document to a purchase order:

1. Select a PO from the filter list.
2. From the Other Actions drop-down list, select Attach Documents.
3. Click Choose Files.
4. In the file explorer window that opens, select the file.
5. Click Open.
6. Click OK.
7. Click Save. The attachment is now listed in the Documents tab of the PO.