File attachments of purchase orders
The main modules > Purchase orders > Purchase orders detail view > File attachments of purchase orders

In "file attachments" various external documents for an order can be recorded. This can be different documents and media data, e.g. PDF-catalogs, video company presentations, e-mails, scanned documents and web addresses.


In "file attachments" the following additional functions are available: 

Add a new file attachment
Delete marked file attachment
Modify the description text of the marked file
Displays the location of the marked file attachment 

A new file attachment can be added via the button or through drag&drop.

In the list view, all attachments available for a project are displayed. A symbol in the first column marks the type of file attachment. The entries can be sorted through a click on the designations of the columns.


File attachments of a purchase order

File attachments of a purchase order


A file attachment that has already been recorded can be opened per double-clicking on "file name"/reference.