Document Library

The Document Library stores documents that can be attached to Purchase Orders, including contracts, Terms and Conditions, and compliance documents. Once uploaded, these documents are available for reuse when creating Purchase Orders.

Upload Standard Library Documents - Navigation

1. Navigate to Procurement > Manage Standard Library Documents.
2. Select Add New Document.

Upload Terms and Conditions - Navigation

1. Navigate to Procurement > Terms and Conditions Upload.
2. Select Add New Document.

Once added to your Library, the documents will be available for you to add to any Purchase Order Created.