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Adding an Attachment to a Purchase Order can be easily done by following these few simple steps:

This article applies to + Professional and + Enterprise.

1.  Create a new Purchase Order or open an already existing Purchase Order.

 If creating a new purchase order, all required fields must be filled in and then saved before you can proceed to Step 2. 

2.  Click on the Attachments Tab.

3.  Use the drop-down menu to select Attach File.

4.  To attach a file, click on the Choose File button, then select the appropriate file.

5.  Click on New Attachment.  Once you have finished this step, you have successfully added an Attachment to your Purchase Order and are ready to proceed.

Useful Links to Related Articles:

To learn how to Create a Purchase Order Manually, click here.

To learn how to Add an Invoice or Return to a Purchase Order, click here.

To learn how to Post a Fulfilled Purchase Order, click here.

To learn how to View Current Costs of a Purchase Order, click here.

To learn how to Manage Notes in a Purchase Order, click here.

To learn how to Manually Link a Work Order to a Purchase Order, click here.

To learn how to Post a Partially Fulfilled Purchase Order, click here.

To learn how to View Vendor Info on a Purchase Order, click here.