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The attachment option will work, Once below setting is enabled.
Setup > PO Tab > Is Advance Payment Editable In PO Approval? Once the option has been enabled then the "upload file" option will work.
For this, go to “Company Setup” and then go to PO Tab. Click to enter in edit mode which is in top right side of the screen. Search for the “Discount Visible” and enable it.
/ Purchase Order
