- Attach and upload attachments (packing slips or documents) from received items
Go to Receive.
Find the Purchase Order and select it.
Select the Upload button and locate the file from your computer.
Changes are saved automatically.
- The steps listed can only be performed if the user has a Receiver role assigned.
- You can upload multiple attachments.
- You can also drag and drop a shipping slip file into the drop area.
- Files uploaded will also appear on the actual Purchase Order page.