[PO] Adding PO Attachments in PO Purchase Order Entry

When adding attachments to a Purchase Order in PO Purchase Order Entry, attachments can be added only at the header level.

To add an attachment, place your cursor in any field within the header section of the Purchase Order. This activates the Attachment (paperclip) icon. You may either drag and drop the file onto the Purchase Order or use the Attachment icon to add the file using the available options.

If the cursor is positioned in any field within the detail section, the Attachment icon will be unavailable.

Caution: Attempting to drag and drop an attachment into the detail section will result in the error message: “This form does not allow attachments.”