To attach a file/invoice, open the existing requisition.
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Next, select the Attach File/Invoice icon.
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The following box should appear. Select Choose File and select the file/invoice. Users can also add a description here. When finished, select Upload.
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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.
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