Guide on how to attach document in forms

1. Query invoice you want to attach file(saved in your local folder)

Click icon

Select Category from list of values

Enter Title, Description

Select Data Type = FILE (say you want to attach scanned sales invoice from supplier)
Go to GFM Upload page if not automatically displayed
Click browse, find file from your local folder
Click Open button after selecting the file you want to submit of upload

Click Submit Button to proceed with the upload

Go back to Form

Click Yes Button to confirm, file has been uploaded successfully

Click Open Document to check if uploaded/Saved already as attachment.

Or

Re-query invoice
Click
Click
End.