Q: I have files (e.g., vendor confirmation, merchandise images, Vendor Invoice, etc.) that I'd like to upload and contain in a special order. How can I do this?
A: Follow these instructions:
Go to the Orders > Stock Order > Dashboard.
Edit a Stock Order.
Click "Choose File."
Add any additional files and click "Update."
Any file type can be uploaded including PDFs, images, spreadsheets, and Word documents.
The sequence below shows the process:
Once uploaded, you can hover over the file to:
View the file (by clicking on the file name).
Add a description to the file.
Remove the file.