From this section, you can attach documents related to the Purchase Order or to the supplier. Both fields work exactly the same.
Click on the ‘Add File’ button.
Click on the ‘Upload’ button to attach the document:
Once added, you can write an optional description of the file. Click on the ‘Add File’ button:
If you set a description, then you can edit it by clicking on it. To save changes, click on the 'Save' button:
How to delete files
To delete an archive from the PO File section or the Supplier Files section, click on the three buttons icons > Remove: