A user may want to upload a file (such as an invoice, receipt, etc) to a vendor record in Accounts Payable.
1. Go to Accounts Payable 2. Select records from the left side navigation bar 3. Select Vendor 4. Open vendor record 5. Click Media tab 6. Click new media 7. Choose the radio button next to 'Create from file' in order to see a preview of the file once saved **choosing create from new will not display a preview** 8. Browse out to the file you want to upload 9. Select ok 10. A new window appears where you select a date, type, and enter in a description. Underneath a preview of the media file will appear 11. Save & Close