How to add attachments to Purchase Order Workflow?

I got a request from one of my customers to add attachments to Purchase Order Approval and I thought this might be useful for others, follow steps below to add attachments:

1. Click on Documents in Workflow:

2. Click on any document Title:

3. Click on Edit Item:

4. Click on Attach File:

5. Select file to attach:

6. Notice the attachment icon:

Enjoy!

Regards,
--
Mohammad R. Daoud MVP - MCT
MCP, MCBMSP, MCTS, MCBMSS
+962 - 79 - 999 65 85
me@mohdaoud.com
www.mohdaoud.com