MANUALS > Receiving > Receiving Module > Receiving, Update Menu > Order Receiving > Order Receiving Detail > Order Receiving Detail Buttons > Attachment Button, via Order Receiving 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.

Note: Users can upload an image of a specific P/N using the Attachments button in the Order Receiving Detail. From the Attachment Control window, upload an image of the part(s), then ensure that the Transaction Code "IMAGE" is populated in the Document Type field. The part's image will be visible via the Inventory Transaction window in the EzStock app. Note that the part's image is loaded against the Batch, not the P/N or S/N.