How do I attach / upload a new document to a record in Keystone?

You can attach documents to various records in Keystone Client.  Several examples include:

• Employee Maintenance (KE0001) – attach documents to employees’ records
• Found under Employee Management System
• Purchase Order Entry (PO2104) – attach documents to purchase orders
• Found under Purchasing -> Vendor Maintenance and Listings
• Vendor Maintenance (PO1202) – attach documents to vendors
• Found under Purchasing -> Vendor Maintenance and Listings
• A/P Invoice Entry (AP0324) – attach documents to invoices
• Found under Invoice Entry .  
• NOTES: 
• You must enter the Invoice# and tab past that field on AP0324 before attaching the file!
• The attachment is not viewable in A/P Invoice Inquiry until the invoice is posted.

To add a new document, select the filing cabinet icon with a "+" on it:   

This will bring up a Windows dialog box. Browse your computer to locate the file to be attached.  (Note: You may need to toggle the dropdown in the lower-right corner to see your file.) Then, in Keystone Client, select an attachment type (if desired), and select OK.