You can do this at any time during or after entry of the requisition in Keystone Client.
Go to the Requisitioning menu -&gt; Purchase Order Requests (RQ2110) screen -&gt; Enter the Req #, Req Date, Vendor
<img src="https://cdn.livechat-files.com/api/file/kb/file/5399341/58c83e98ba-d089d681e12cdcb87ea6.png">
Click on the 'Attach a new file' icon <img src="https://cdn.livechat-files.com/api/file/kb/file/5399341/02af74e7cd-81ee50f871b76d1e89ac.png"> -&gt; Select the document you want to attach to the requisition on the File Attachments (KC0146) screen.
<img src="https://cdn.livechat-files.com/api/file/kb/file/5399341/6a4dc53623-353c1f80c723935c1e00.png">
Fill out the rest of the screen -&gt; Click OK -&gt; Finish entering the Purchase Order Requisition.&nbsp;
In KeyNet, you cannot do this until the end when you get the requisition number.&nbsp;

You can do this at any time during or after entry of the requisition in Keystone Client.

Go to the Requisitioning menu -> Purchase Order Requests (RQ2110) screen -> Enter the Req #, Req Date, Vendor



Click on the 'Attach a new file' icon -> Select the document you want to attach to the requisition on the File Attachments (KC0146) screen.



Fill out the rest of the screen -> Click OK -> Finish entering the Purchase Order Requisition. 

In KeyNet, you cannot do this until the end when you get the requisition number. 

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