MANUALS > Orders > Orders Module > Orders, Update Menu > Orders Creation/Update > Purchase Order > Purchase Order Detail > Purchase Order Detail Buttons > Attachment Button, via Purchase Order Detail
Attachment Button, via Purchase 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 Purchase Order Detail Buttons Notes Button, via Purchase Order Detail Requisition To Order Button, via Purchase Order Detail AWB Button, via Purchase Order Detail Copy Line button, via Purchase Order Detail Send To Vendor Button, via Purchase Order Detail Audit Button, via Purchase Order Detail Release For Authorization Button, via Purchase Order Detail Effectivity Button, via Purchase Order Detail Engineering Order Button, via Purchase Order Detail Interchangeable Button, via Purchase Order Detail Inventory Query Button, via Purchase Order Detail History Button, via Purchase Order Detail Spec 2000 Message Button, via Purchase Order Detail eMRO Import Button, via Purchase Order Detail |
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