| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-270153 - Unable to upload document in the voucher attachment tab|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-270153]
*Steps:*
1. Go to Purchasing (A/P)
2. Click on Vouchers, Click 'New'
3. Select _any_ Vendor
4. Input any Invoice Number
5. Click 'Save'
6. Click 'No' and 'Ok' for the prompts
7. Go to 'Attachments' Tab
8. Click on 'Add Files'
9. Drag and Drop the attachments
10. Click 'Save'
*Issue:*
Attachments did not save successfully.
*Accepted:*
Should be able to save Attachments successfully without any errors.
Note:
New patch to be provided to fix the issues that the initial patch caused.
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