Can I Upload a Distributor PO Into Orchestrated?

Yes!  There is an attachments tab on the far right of the Sales Order document (and other documents under Sales - A/R).  Just click "Browse" and find the file on your computer to add to the SO for later reference.

Note: there are also attachments on the BP level in case you want to attach anything specific to that customer/vendor (contracts, licenses, etc).

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