In this article, you will learn how to add attachments to purchase orders in the TRACKER tab.
1. On the Menu, click Projects and select the project where the purchase order is saved.
2. Click the TRACKER tab to access the Purchase Order Tracker page.
3. Find the Vendor Name of the purchase order that you want to add attachments.
4. On the right side of the vendor, click the Attachments button. This will open the Attachments dialog box wherein you can view uploaded files and upload new files.
5. To upload an attachment, click the Upload New File button.
6. The File Location window will appear, find and select the attachment that you want to upload then click Open.
7. The uploaded file will appear in the Attachments dialog box. It is also worth noting that the uploaded files/attachments are also accessible in the ATTACHMENTS tab.