Page 2 - How do I view Supplier Attachments
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Supplier Attachments
If any updates are made to the Supplier, ensure that the modifications are saved.
4. Click the OK button.
The Summary tab displays.
Supplier Attachments
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1. Click the Identifying Information tab.
If Supplier attachments exist, a number appears to the right of the Attachments link.
2. Click the Attachments link.
You can review or edit existing Supplier attachments or add new ones by clicking the link.
The Supplier Attachment page displays.
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3. Click the File Name link to open an existing Supplier attachment.
4. To add an attachment, click the Add Attachment button.
The File Attachment page displays.
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Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents
