Is there any restriction/limitation on the Supplier for Purchase Part window to add new documents?
Trying to get the “New” button enabled, can use some helpful pointers.
![](https://uploads-eu-west-1.insided.com/ifs-en/attachment/9b6fc0d2-d4ac-481b-a1b6-874dbcd8806e.png)
Followed the steps mentioned in the Enable attachments in IEE windows | IFS Community
Granted the user with Document Administration permission sets. Users can attach new documents in other IFS screens, not in the Supplier for Purchase part. This brings the question, is there any special setup needed or any limitation (APP10 UPD16)