1. To add an attachment to a Purchase Requisition first, navigate to [Documents], [Requisitions] in the left-hand menu.

2. Go to the [Attachments] tab of the Requisition.

2. Then, click on the [+ Attachment] green button at the left upper corner of your screen, and a pop-up window will appear.

3. Then browse the file you want to attach to the Requisition. You can add a caption, then press [Save] to save the attachment.

That's it! Your attachment is now attached to the Purchase Requisition.