How to attach or load a Supplier Acknowledge document to a PO. Note: User is only allowed to load one document per Purchase order.
Depress the "Supplier Acknowledge" button and the following screen will appear:
To load images or documents, depress the "Load Document" button, up in the right hand corner of the screen. A browser screen will appear similar to the one below:
Find and highlight the desired Image file, as illustrated.
Once the file name appears, depress the Ok button.
Note: that the user can also load other document types by changing the File of Type to ALL
The file will appear in the screen as displayed:
Depress the Save action button to save the changes or depress the Abandon changes action button to abandon changes. Exit will bring the user back to the Purchase Order Management module. If user selected to Save the Supplier Acknowledge button will be displayed in Red as shown below.
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