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. Under the Actions drop-down list, click 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 . The attachment is now listed in the Documents tab of the PO.