How do I change the default setting to copy attachments to PO?
Selecting the checkbox to Copy Attachments to Purchase Order on the Enter Requisitions view will copy the attachments saved on the requisition when you use the requisition to create a new purchase order.
Changing my preferences to copy attachments to purchase order
1. Open Connect Accounts Payable > Enter Requisitions.
2. Click Options (F12).
3. Click to select the Copy Attachments to Purchase Order checkbox.
Requisition Options
4. Click OK.
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