How do I add the attachments column to my Inquiry view?
Add a column to Vendor Inquiry to view invoice and purchase order attachments. You can add the column to the Summary tab on the Invoices tab or Purchase Order tab.
Attachments column
Adding the attachments column
1. Open Connect Accounts Payable > Vendor Inquiry.
2. Navigate to the Invoices tab > Summary tab.
3. Right-click on the table and select Column Chooser.
Column Chooser
4. Click and drag the Attachments column to the table.
Drag and Drop Columns
Drop it where you want it to display in the table.
Placing the Attachments
column
Copyright © 2025 Caselle, Incorporated. All rights reserved.
Related Articles
How do I launch Requisition Inquiry?
Use Requisition Inquiry to view the following information: Requisition detail and notes Purchase orders related to the requisition Vendors related to the requisition Approval status and approval detail Launching Requisition Inquiry from the Main Menu ...How do I add/remove fields?
The default view includes the requisition description, sequence number, required by date, GL account, GL activity number, quantity, and total cost. You can also add these fields: Attachments Budget approved Cancellation Created By (2025.02) Created ...How do I add the Attachments column to Account Inquiry?
Add the Attachments column to show a paperclip when a transaction has an attachment tied to it. You can add the Attachments column to the following tabs in Account Inquiry: Detail tab, Budget tab > Budget Transactions subtab, and Transactions tab. ...How do I add the AWS url to attachments?
There's a new option to upload new attachments with the AWS URL appended to the attachment file name in the 2022.11 release. This option supports attachments for Connect Online, hosted sites, and sites who are saving attachments directly to your ...How do I add user-defined fields to Vendor Inquiry?
If you have set up user-defined fields to collect invoice summary or invoice detail information, you can view the user-defined fields in Vendor Inquiry. Watch a video Learn how to add a user-defined field to Vendor Inquiry (1m25s). Before you get ...