To attach a file/invoice, open the existing requisition.
Next, select the Attach File/Invoice icon.
The following box should appear. Select Choose File and select the file/invoice. Users can also add a description here. When finished, select Upload.
After attaching the file/invoice, the user can view the attachments by selecting the Attachments icon. A box will then appear allowing the user to view, delete or add files/invoices.
