Attachments

If needed, you can upload an attachment for purchasing items (image, specifications, instructions, etc.). You can attach a file by selecting the Attachments icon (paper clip) in a Procure-To-Pay pane.

1. In the Attachments pane, click Upload Attachment.

   

2. Use the File Upload box to locate and select the image, and then click Open to import the file.

   

3. The attachment appears in the Attachments pane, and is attached to the record, where it can be viewed by the purchasing agent.