How to attach a document to a Purchase Order

1. In order to attach a document to a Purchase Order, go to the submodule "Purchase order Receiving-Approval".

2. Make sure that the window for working with PO is open and accessible in the window "Purchase order".

3. Select the required record for Purchase order and click on the corresponding line.

4. Click on the button "Attach" to enter editing mode.

5. Select the type of downloaded graphics from the dropdown list in the field "Select Type".

6. Click on the button "Attach File" to find the file you want to attach.

7. Select the required file on your computer, click on the button "Open".

8. Check that the file was successfully selected.

9. Click on the button "Upload" to upload the file.

10. Check that the file has been successfully uploaded.

11. At any time, if necessary, you can download the file or send it by email. Click in the field "Get File".

12. Click on the button "Open" to download the file.

13. Click on the button "Send to email" to open the send to email editor.

14. Fill in the required fields and click on the button "Send" to send the file by email.