This procedure allows you to upload documents and enter URLs specific to the Contract.
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Navigate to Contracts > Contract Setup.
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At the top of the screen, in the toolbar, click the Contract Organization ellipsis to select the required project.
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If required, click the Refresh icon to update the screen.
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Click the Contract Register tab.
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Select the Contract ID hyperlink. The Contract Details panel appears.
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Click the Documents tab.
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To view the existing attached documents, click the Attachment hyperlink.
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To view the existing document URL, click the URL hyperlink.
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Click the Insert Row icon to add a new row.
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Type the required Description.
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Click SAVE.
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Attach the required document files. Follow the procedure below to attach the required document files.
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Click the Attachment icon.
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Click UPLOAD and then click Choose File to select a file to upload.
The Document Title auto-populates with the name of the uploaded file.
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(Optional) Type the description of the document in the Document Description.
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Add the required hyperlink.
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Type the required URL in the Comment or URL column.
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Click SAVE. The URL typed in Comment or URL column gets auto-populated as a hyperlink in the URL column.
Click the Delete Row(s) icon to delete the selected row.
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