Deleting Attachments to Purchase Orders

Have you ever attached the wrong document to a Purchase Order and could not delete the attachment in AMS?

If so, to request any attachments to POs be deleted contact Procurement Services at: .

NOTE: Procurement Services can only delete attachments to Purchase Orders. For attachments to other AMS/FIS documents, please submit a ticket to the IT Service Centre through the ESC portal (uoft.me/esc).

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Learn More:

• Article – How to View Attachments in Posted FIS and Logistics Documents
• SIMULATION – Attaching Documents in FIS Transactions
• Article – Has your Purchase Order (PO) been received by Procurement Services?
• SIMULATION – Create Purchase Order (Greater than or Equal to $50,000)

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Last Updated:  November 29, 2023