Packaging Slips Attachments on PO

The console portal allows you to easily attach photos of the packaging slip to purchase orders (PO) and receiving documents. This feature enables you to maintain a visual record of the packaging slips associated with your orders, making it convenient for reference and verification purposes. You can attach multiple images & pdf, remove unnecessary ones, and keep your documentation organized.

Attaching Photos/PDF

Attachments can be added while creating a PO or from any stage of the PO process.

• Login to Console --> Inventory--> Purchase Orders

• Locate the specific order to which you want to attach the packaging slip photos.
• Click on the attachment icon at the top to open the file selection dialog.
• Select the desired packaging slip photo(s) from your local storage.
• Click "Upload" to attach the selected photo(s)/pdf to the order or document.

After attaching photos of the packaging slip, you have the flexibility to manage and organize them according to your needs. The following actions are available:

• Viewing Photos: To view the attached photos, locate the "Attachments" section within the purchase order page. Click on a photo thumbnail to open it in a larger view.
• Removing Photos: If you need to remove a photo that is no longer necessary, locate the "Attachments" section within the order or document details page. Find the photo you want to remove and Click on the associated delete or remove button (small trash can icon). Confirm the deletion by clicking on the tick.

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• Item Import Field Descriptions
• Overview
• Merchant Onboarding
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