Attaching files to Proposed PO Header Attachments

Use this window to upload files required by the customer in the Proposed PO Header Attachments.

  1. Select Demand > Proposed POs > Proposed POs Management > Continue. The Proposed PO Management List page is displayed.
  2. Click Edit. The Proposed PO Management Edit page is displayed.
  3. Click file attachment. The Proposed PO Header Attachments window is displayed.
  4. Select the type of document in the Type field. Possible value:
    • Default
    • ForAllMandatory
  5. Select the Choose File option to attach the file in the Attach Document column.
  6. Click Validate.
    Note: 
    • You can view the list of files attached by the supplier in the Supplier Attachments section.
    • You can delete an attached document using the Delete option.