Users with the Community Administrator role have the ability to delete attachments from Requisitions, Orders, Invoices and more. The attachment will be removed and no longer accessible within Unimarket. However a history of the original attachment, who attached and who deleted the file will be recorded, date/time stamped and available for auditing.
| Note: If an invoice was created by the supplier, the attachments can only be removed by the supplier themselves. |
Administrators will see the 
(red trashcan icon) next all uploaded attachments.
To delete, select the trash icon and place the reason for deletion in the pop-up window.
Once deleted, hover over the corresponding (i) icon to see that attachment's history.
The size limit for all attachments on a single requisition, invoice, or order is 50 MB.