In this article, you will learn how to delete purchase order attachments/files within the Trackers tab. It is worth noting that project-related attachments/files can also be accessed and deleted 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/or upload new files.

5. To delete the file, click the attachment’s Delete icon.

6. A Confirmation dialog box will appear, click OK to continue deleting the attachment.

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