The help link on the file attachment section of the purchase order takes you to purchase invoice entry.
Attaching a file to a purchase invoice and nothing seems to happen. Try to do it again and you get this;
Checking Document Manager and they are all there.
I didn’t know what the ‘1’ signified, still don’t really. Would be nice to have a tooltip on hover for things like that. Clicking on the numbers gives me an error on one (in that it doesn’t do anything) and the other 2 tell me they are attached to a purchase invoice (they aren’t). (Purchase invoices #QF00064/5 btw are from September 2019 and do not have these documents attached to them).
Clicking the QF number just takes to me to the main Purchase Management page but the link does show it wants to show something else.