Adding Vendor Attachments

In SOMAX, there is a Menu selection in the left menu to add attachments for a vendor. For example, you could add any service agreements with the vendor.

This article describes how to access and add vendor attachments.

Accessing Vendor Attachments

1. From the sidebar, select Inventory and then Vendors
2. Select the vendor you would like to access. If you cannot find the vendor you are looking for, check your filters. For more help, see Filtering Vendors.
3. From the left menu, select Attachments. The subject, file name, file size, owner, create date, and action should appear.

Adding Vendor Attachments

1. Once you have accessed attachments, Click +Add Attachment at the bottom left. 
2. Select the button Choose File in grey. From there, you should be prompted to add a file from computer downloads or desktop. This is the only required field, though you may add a subject name of the attachment.
3. Select Save at the bottom right.