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Internal help guides
How do I add an attachment in a Purchase Requisition?
1. To add an attachment to a Purchase Requisition first, navigate to [Documents], [Requisitions] in the left-hand menu.
2. Go to the [Attachments] tab of the Requisition.
3. Then, click on the [+ Attachment] green button at the left upper corner of your screen, and a pop-up window will appear.
4. Then browse the file you want to attach to the Requisition. You can add a caption, then press [Save] to save the attachment.
That's it! Your attachment is now attached to the Purchase Requisition.