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This functionality is new as of version 4.0. |
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When Deliveries are received, the Packing Slip and/or Invoice, can be uploaded for storage with the Delivery. |
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As of VetView 4.0, these files cannot be deleted from the 'Delivery' tab. |
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To Upload a Packing Slip or Invoice to the 'Delivery' tab:
Navigate to the 'Purchase Order Detail' screen → 'Delivery' tab.
Click the ‘Upload Packing Slip’ button.
The 'Open File' dialog will open.
Locate, and select, the desired file on the local file system.
Click 'Open'.
A file name hyperlink will be created above the Delivery Item List.
Click on the hyperlink to download the file.
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