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Navigate to the Documents tab of the entity (Asset, Work Order, etc.).
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Click the Upload Multiple Documents option on the Documents tab.
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In the prompt that is opened, select the documents to upload, using the Ctrl or Shift key(s) to select more than one file at once.
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Click Open.
Just as when uploading a single file through the Create/Upload Document pop-up, the system will generate a unique number as the Document Code for each file. The system will also use the file name of each uploaded document file as the Description of each document record created.