Purchase Orders - How do I attach a document to a purchase order?


Question:
Purchase Orders - How do I attach a document to a purchase order?
Answer:

You must make sure you only attach documents you want to send to the supplier.  Tender documents must not be attached to orders.

From the Requisition Details page

Select Documents button

Click on ‘Documents to go with PO’

Select ‘Add existing document’

Select ‘Browse’ and find your document

Click OK

Use X button to exit

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08/12/2016