Need to attach a Purchase Invoice or a Purchase Order for a Sales Order. Well, we've got yah covered.
First, select the Sales Order or Purchase Order you need to attach the document to and click the “Attachments” button then click “Attachments”.
This will open the “Document Handling” screen. Here, you will click on “New” and in the dropdown box select “File”. The “Attach File” window will open.
In the “Attach File” window, browse to your file location, and select the file you want to attach then click “Open”.
Now, back to the “Documents Handling” screen. Here you will see the document attached. You can even add a note to provide more information regarding the document if needed. Now you simply click “Close”, that is it.