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Attachment Button, via Invoice Order Detail

The Attachment button is a standard button found throughout the system and is used to attach images, documents, web links, and Trax Doc references to a record. Enter the full path (network or other) that contains the image the user would like to associate with the record.

From the Attachment Control, select the Add but_add_eMRO button or Drag and Drop but_Drag and Drop_eMRO the file onto the window.

Attachments can only be in the following formats: .JPG, .TIFF, .BMP, .PNG, Adobe® Portable File Document (.PDF) format, Microsoft® Word (.DOC), Microsoft® Excel (.XLS), HTML (HTML, HTM), Audio (Wave, MP3, WMA), Video (MPEG, MPG), and Cmg (CMG).

After selecting the appropriate file, save it within the Attachment Control window through the Save button and close the window. Then, save the record for which the Attachment is associated to in the record's window, also through the Save button.

logo_V7_small button The Attachment Control window also allows videos attached via eMobility to be viewed and downloaded.

The Attachment button is a standard button found throughout the system. For more information, refer to the Attachment button, via the System Standards Training Manual.

See Also

Invoice Order Detail

New Button, via Invoice Order Detail

Delete Button, via Invoice Order Detail

Notes Button, via Invoice Order Detail

Invoice Header Button, via Invoice Order Detail

Audit Button, via Invoice Order Detail

A/P Authorized Checkbox, via Invoice Order Detail

Invoice Totals Out of Balance, via Invoice Order Detail

Invoice Detail Items Out of Balance, via Invoice Order Detail

Buyer Notification, via Invoice Order Detail

Detail Item Hold Notification, via Invoice Order Detail

Order Information Button, via Invoice Order Detail

Invoice History Button, via Invoice Order Detail

Invoice Order Authorization Button, via Invoice Order Detail

eMRO Order Discrepancy Button, via Invoice Order Detail

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