Add attachments to a PA

Add attachments to a Purchase Agreement (PA). To manage attachments related to a PA, see Manage attachments of a PA.

1. Navigate to the s50021 Purchase Agreement screen.

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

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

4. Select the Attachments tab.

5. On the s50021 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.