How can I upload a vendor invoice to a purchase order as an attachment?

Problem

You want to know if there's a way to upload a vendor invoice to a PO as an attachment.

Solution

The best place to upload vendor invoices for POs is the bill associated with the PO. To do this:

1. Open the PO you want to attach the invoice to.

2. Click Documents under the PO heading.

3. Click the hyperlink to the associated bill. If there is no bill, you'll need to add a bill manually.

4. On the Bill Detail screen that opens, click Action > Edit > Upload File.

5. After the upload is complete, click Save.