1. Click on Operations and select Work Orders from the sub-menu. Make sure to switch to Version 2 from the top left corner. Click on the Work Order number. This will open the Work Order panel to the right. Click on the Profile tab. On the right panel make sure to navigate to Attachments section and select Client Financials. After this Click on the blue button +Add Attachment
2. Select a Category and click Next
3. Select a file, enter PO ID or Name, select a Status and click Save Document. This will be available under the Attachments section in the Work Order.
