About Attached Documents on Requisitions

Use the Attach Document feature to attach one or more documents to a requisition line item. Attached documents can provide valuable information to the person who approves the PO and/or to the vendor. By default, attached documents are sent to the vendor along with the order.

In Desktop Requisitions, you can only attach documents to the requisition line item, not to the inventory item itself.

You can delete an attached document from a requisition line item if the requisition has not been approved, and if the document attachment was made to the line item, not to the inventory item. (Documents attached to an inventory item cannot be deleted from a requisition line item.)