How do I attach a document to my purchase order?

To add the attachment(s) to your purchase order, you need to follow the below-mentioned steps.

Web App

• Click on the Purchase Order
• Add client, PO number, and date
• Add line items, quantity, rate, and tax
• Click on the “Upload” button under the Attachment tab
• Select attachment(s) from your PC (maximum 5MB per attachment)

iOS/Android

• Click on the Purchase Order
• Tap on the “+” button
• Scroll down to the Attachments tab
• Click on the Attachments tab
• Select Attachment(s) from your PC (maximum 5 MB)
• Save it