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Add Attachments to Supplier Purchase Orders

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We are pleased to announce a new feature on the supplier order section of Cloud Commerce Pro.

You can now add attachments to your supplier orders.  Any type of attachment is acceptable so you may find it useful to add copies of invoices from suppliers or perhaps a scan of a payment receipt.  We are sure you can think of plenty of use cases.  We will leave that up to you. Just open an order and you will find the Add Attachment button at the bottom of the screen.

We hope you find it useful.

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