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