Attach a document to a purchase requisition
You can attach related documents, such as a quote, to a purchase requisition. Attaching documents that are related to a purchase requisition can be useful for an approver and accounts payable department because the documents include additional information.
To attach a document to a purchase requisitions
Choose
, enter purchase requisitions, and then choose the related link.The Purchase Requisitions page opens.
Select the purchase requisition to which you want to attach a document, and then on the action bar, choose Manage > View.
The Purchase Requisition page opens.
On the action bar, choose Requisition > Attachments.
The Attached Documents page opens.
Depending on whether there are existing attachments, perform one of the following steps:
If there are no existing attachments, in the Attachment column, choose Select File….
If there are existing attachments, to add a line, on the action bar, choose New, and then choose Select File….
An Attach a document dialog box appears.
Choose Choose….
Browse to the file that you want to attach, and then choose Open.
See also
Purchase requisitions
Allow attachments to be added to purchase requisitions or payment requests regardless of the approval status
Manage attachments, links, and notes on cards and documents
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