The Purchase Order from Contract program has been modified to copy only the detail line attachments to the generated Purchase Order.

Until this change was implemented, Purchase Orders generated from Contracts had copied both Order Header Attachments and Detail Line Attachments. As a result, end users had to delete the Order Header Attachments on the Purchase Orders to make the information specific to their agencies' needs.

Please note that other document generation will include the Order Header attachments, for example a Purchase Order generated from a Purchase Requisition.