MANUALS > Link > Link Module > Link, Update Menu > Invoice Entry > Invoice Order Detail > Attachment Button, via Invoice Order Detail
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 button or Drag and Drop 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.
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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