This will help you in understanding steps to view and download documents against PO
Step 1: Open Marketing Purchase Order app
Step 2: Go to estimates
Step 3: Click on action button and select “Attach Documents” option
Step 4: User will get a section where user can view all attachments document type wise
Step 5: By clicking on the “Download” button user can download the attachments/supporting of the PO. Also, user can upload new attachments if needed
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