Add attachments to an issued PO from s51002

Add attachments to a Purchase Order (PO) with status Issued without reopening the PO. Before you proceed, 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 the issued PO, see Manage attachments of an issued PO from s51002.

1. Navigate to the s51002 Purchase Order Acknowledgement Administration screen.

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

3. In the Purchase Orders grid, select a row.

4. Select the Attachments tab.

5. On the s51002 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.