Adding an Attachment to a Purchase Order

Adding an Attachment to a Purchase Order can be easily done by following these few steps.

This article applies to + Professional and + Enterprise.

1.  Create a new Purchase Order or open an already existing Purchase Order.

 If creating a new purchase order, all required fields must be filled in and then saved before you can proceed to Step 2. 

2.  Click on the Attachments Tab.

3.  Use the drop-down menu to select Attach File.

4.  To attach a file, click on the Choose File button, then select the appropriate file.

5.  Click on New Attachment.  Once you have finished this step, you have successfully added an Attachment to your Purchase Order and are ready to proceed.