Adding an Attachment to a Vendor Record
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Introduction
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Adding an Attachment to a Vendor record can be easily done by following these few simple steps:
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Instructions
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1. Create a new Vendor or open an already existing Vendor.
2. There you will find two options: Add Attachments or Add Link.
3. If you select Add Attachments, browse to the appropriate file and select.
4. Click on Add Link and type out/paste the appropriate URL link (this can be an internal intranet/sharepoint page, or an external web link).