Managing the Default Attachments
Use this page to manage attachments for business documents. These attachments are linked to a user and defaulted while creating RFQs, Requisitions, and Purchase orders based on the setup defined for the attachment.
To access this page as a customer, select .
To access this page as a supplier, select .
You can filter the data based on the values specified in the Search Criteria section.
You can use the option to add a new attachment on the Default Attachments details page that is displayed. See: Adding or modifying a Default Attachment