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supplier [2021/08/13 10:15] – [PO History] darrylsupplier [2023/06/20 08:53] (current) – external edit 127.0.0.1
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 {{ :supplierpotab.png?nolink&800 |}} {{ :supplierpotab.png?nolink&800 |}}
 +
 +Double click a PO line to open the Purchase Order.
  
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 The Attachments tab is used to store files against a record. Many screens have an attachments tab, but all function in the same way. The Attachments tab is used to store files against a record. Many screens have an attachments tab, but all function in the same way.
  
-To add a new Attachment, click the 'Add Attachment' button or drag & drop your file onto the yellow box. You can then view and download these whenever you need to. +{{ ::attachments_list.png?nolink&800 |}} 
 + 
 +To add a new Attachment, click the 'Add Attachment' button or drag & drop your file onto the yellow box. 
 +You can then view and download these whenever you need to using the eye and download buttons on the record. 
 + 
 +To Edit an attachment, click on the pencil icon on the left of the list. This will open up the edit window where you can re-upload it, change the description or change it's privacy settings. 
 + 
 +{{ :attachment_add.png?nolink&600 |}} 
 + 
 +Public and Private attachments are visible or invisible to Mobile users respectively. 
 + 
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supplier.1628849710.txt.gz · Last modified: by darryl

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