How to add attachments to the purchase order or quotation?
To add attachments to the purchase order or quotation in Metro ERP's purchase App, follow these steps:
1) Go to the "Purchase" module by clicking on its icon in the main dashboard or using the application menu.
2) Open the purchase order or quotation you want to attach files to.
3) Look for an attachment icon and click on it. A button labeled "Add Attachment" will appear. Click on it.