Attachments

Click the Attachments button () to enter comments or attach documents relating to this vendor, customer, or other record.

1. Select the Priority for the comment and attachment: 'Regular', 'High', or 'Low'.
2. Select the Status for the comment and attachment: 'Public' or 'Private'.
3. Select the Expires date for the comment.
4. The vendor ID will default into the Keywords field. Add more key words if desired.
5. Enter the Notes for the vendor.
6. Attach any Documents associated with this employee by clicking on the browse button and selecting the file to attach. To view the document you must have permissions to read the folder the document is stored in. Click the arrow button to view the document.
7. You may use the Embed Document to place a document into the attachment. This means the document will be stored within the database and will not require a folder to be shared to view the document. Click the arrow button to view the document.