Add attachments to a delivery note from s50041

Add attachments to a delivery note. To manage attachments related to a delivery note, see Manage attachments of a delivery note from s50041.

1. Navigate to the s50041 Non-Stock Delivery Registration screen.

2. In the Current Purchase Order control block, from the Pur No dropdown, select the ID of the required PO.

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

4. In the Delivery Note grid, select a row.

5. Select the Attachments tab.

6. On the s50041 menu, in the Attachments group, select Select File.

   The Open dialog appears.

7. 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.

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