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)


  • 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
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