Uploading vendor attachments

  1. Select Manage Vendors.
  2. Open a vendor record.
  3. On the Attachments tab, click Create.
  4. Specify this information:
    Description
    Provide a description of the attachment.
    File
    Attach the file to upload.
    Secure Vendor Attachment
    Select this check box to restrict access to the attachment.
    Note: Only users that have the IEFINViewSensitiveData_ST security class or the APVendorSetup_ST security class can access secured attachments.
  5. Click Save.