In this article, you will learn how to download purchase order attachments/files within the Trackers tab. It is worth noting that project-related attachments/files can also be accessed in the project’s ATTACHMENT tab.

1. On the Menu, click Projects and select the project where the purchase order is saved.

2. Click the TRACKER tab to access the Purchase Order Tracker page.

3. Find the Vendor Name of the purchase order where the attachments are added.

4. On the right side of the vendor, click the Attachments button. This will open the Attachments dialog box wherein you can view uploaded files and upload new files.

5. To download the file, click the Download icon.

6. The attachment opens up in a new tab on your browser as a preview. Right-click on the image and select Save image as…

7. Find the preferred file location where you want to save the attachment and click the Save button.

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