This enhancement enables you to add or remove files to both purchase orders and vendors. This is beneficial for managers or crews to upload bills & other related files associated with jobs or deliveries.

How to Attach Files to Purchase Orders

To locate Purchase Orders first go to SCM -> Purchase Orders

On the Purchase Order list, Right click and choose Files

After selecting Files, it will open a screen to allow file uploads from your device.

Here is an example of a file attached to the Purchase Order.

You can also upload and access files within the edit screen of an individual purchase order

When editing a Purchase Order, click the top right three dots to locate the action to add Files to the Purchase Order which will bring up the files screen shown above.

How to Attach Files to Vendors

To locate Vendors first go to SCM -> Vendors

On the Purchase Order list, Right click and choose Files

After selecting Files, it will open a screen to allow file uploads from your device.

You can also upload and access files within the edit screen of an individual purchase order

When editing a Vendor, click the top tab “Files” to locate the Files associated with a Vendor as shown above.

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