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How do I copy attachments to a PO?

What is this product? When you enter a requisition you can copy the attachments from the requisition to the attachments section of the purchase order when the requisition is converted to a purcahse order. 

How do I change my preferences to always copy attachments to a purchase order? Open Options (F12) in the Enter Requisitions view and then select the Copy Attachments to Purcahse Order checkbox. More

Copying attachments to a PO

1. Open Connect Accounts Payable > Purchases and Requisitions > Enter Requisitions. 

2. When you set up the requisition, click to select the the checkbox titled Copy Attachments to Purchase Order. 


When you create a purchase order from a requisition, Connect will copy the attachments to the attachments section on the new purchase order. 

 

 

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