When adding attachments to a Purchase Order in PO Purchase Order Entry you are able to add the attachment in the 'Header' section only.
- To so do, place your cursor in any field in the header portion of the PO, this will activate the 'Attachment' icon (Paperclip).
NOTE: You can either drag and drop your attachment onto the PO or use the icon to add the attachment via the additional methods available

- As shown below: If the cursor is in a field in the 'Detail' section of the PO, the 'Attachment' icon (Paperclip) will not be available for use.
CAUTION: Attempting to 'Drag and Drop' and attachment into the Detail will result in the following error message.
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