Add attachments to a PO

Add attachments to a Purchase Order (PO). If you want to add attachments to an issued PO without reopening the PO, ensure you have the Can add attachments to an Issued PO UI right to the s50018 Purchase Order screen. For more information on how to define UI access rights, see Assign UI rights to a user role.

To manage attachments related to a PO, see Manage attachments of a PO.

1. Navigate to the s50018 Purchase Order screen.

2. To refresh the screen, select the F5 key.

3. In the Purchase Order Header grid, select a row.

4. Select the Attachments tab.

5. On the s50018 menu, in the Attachments group, select Select File.

   The Open dialog appears.

6. Navigate to the location of the file you want to attach, select the file, and select Open.

   The selected file is added to the grid, in the Attachments tab.

7. To save the changes, on the Home menu, in the Record group, select Save.