Managing Supplier Attachments

1. From the Supplier record, click Other Actions > Manage Attachments.
2. Click the Add Attachment link.
   Result: The Upload Files window is displayed.
3. Enter a description of the attachment and zoom to select the file.
4. Click Ok.
   Result: The document information is displayed in the Manage Attachments window.
5. Enter a comment about the attachment.
6. Click the Sign-off button.
   
7. Enter your user ID and password and then click the Sign-off button.
   Result: The attachment has been added to the Supplier record.

See Also

Supplier Setup

Suppliers

Supplier Other Actions