Documents in Orders
The Documents tab contains all documents related to a specific purchase order, e.g. orders, specifications, letters, contracts, etc
To upload documents, you can use the Drag and Drop method or click in the grey box to open the Explorer pop-up where you can select your file.
Documents can be scanned directly into Documentation or a photo taken with your smart phone or tablet. If you enter documents using your smart phone or tablet, you will also see a camera icon that you can use to take a picture of the document.
The Delete icon or button allows you to delete any redundant documents.
Clicking on the number on a document will open the document in the Documents (Documentation) module.