Use this tab of the Manage Purchase Order Vouchers screen whenever you need to browse for, add, or launch external documents from a network location, and attach them to the purchase order voucher. You can also use this screen to add pertinent notes.
Select this check box if you want a note to print on the check.
Enter a voucher description in this field.
Enter the location of the file or browse to find it.
When the file is listed in the Voucher Document Location field, click the Open file icon to view the file.