How to Link a Document to a Purchase Order

1- In the Purchase Orders Form navigate to the Purchase Order you want to link a document to and click on the Links tab.

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2- Right click in the Links field and click on Add.

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3- Enter the path to where the document is stored in the Link Field.

Clicking on the yellow folder button will allow you to browse for the link location

4- Enter in the desired display name of the linked document in the Display field

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5 - Click OK to close the Link Add/Edit dialog box.

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