Open The Receipt Form and Enter All The Required Details and Save The Receipt. 2. Click The ATTACHEMENT Icon in The Menu Bar (See Below Picture)
Open The Receipt Form and Enter All The Required Details and Save The Receipt. 2. Click The ATTACHEMENT Icon in The Menu Bar (See Below Picture)
1. Open the Receipt form and enter all the required details and save the receipt.
2. Click the ATTACHEMENT Icon in the Menu bar (See below picture)
3. Attachment window will open, select the category as “Receipts” and select data type as
“File”
4. Once you selected both the above category and data type then system automatically route
to OAF page (see below picture)
5. Here just select the file as normal attachment and click Submit.
7. Now again come to Receipt form and click YES to confirm and SAVE the form.