Friday, May 27, 2011

How to add attachments to Purchase Order Workflow?

 

I got a request from one of my customers to add attachments to Purchase Order Approval and I thought this might be useful for others, follow steps below to add attachments:

1. Click on Documents in Workflow:

image

2. Click on any document Title:

image

3. Click on Edit Item:

image

4. Click on Attach File:

image

5. Select file to attach:

image

6. Notice the attachment icon:

image

Enjoy!

Regards,
--
Mohammad R. Daoud MVP - MCT
MCP, MCBMSP, MCTS, MCBMSS
+962 - 79 - 999 65 85
me@mohdaoud.com
www.mohdaoud.com

1 comment:

Anonymous said...

Great efforts Abu Rida.
Ashraf Khader

Related Posts:

Related Posts with Thumbnails