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Tab Attachments in the Order

On the "Attachments" tab, you can upload files, e.g., plans, descriptions, catalogue of Requisitions, which are relevant for processing, and assign them to the transactions. You can also mark attachments as internal documents. They are then only visible within your purchasing organization on the purchaser side. Attachments that are not marked as "internal document" are only displayed to the supplier after the respective transaction has been started or released. With the button "Download files", you can download all existing attachments in the tab as a zip file at the same time.

 

Tab “Attachments”, column option "internal"

 

Option "internal document" during upload

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