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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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Last Updated:  November 29, 2023