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. Navigate to the Purchase Orders workspace.
2. Select a PO from the filter list.
3. From the Other Actions drop-down list, select Attach Documents.
4. Click Choose Files.
5. In the file explorer window that opens, select the file.
6. Click Open, or press ENTER.
7. Click Ok. iAccess automatically saves your changes, and lists the new attachment in the Documents tab of this workspace.
   Note: If you want to enter additional remarks for a specific document, you can fill out the Remark field for that document in the Documents tab. Click Save, or press ENTER to save the information.