This procedure allows you to upload the RFI related documents and its associated hyperlinks.
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Navigate to Contracts > RFIs.
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At the top of the screen, in the green parameter bar, click the Contract ellipsis to select the required contract.
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If required, click REFRESH to update the screen.
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Click the RFI Register tab.
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Click the RFI ID hyperlink. The RFI Details panel appears.
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Click the Documents tab.
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By default, the last selected RFI appears in the RFI ellipsis. To change the RFI, click the RFI ellipsis in the green parameter bar and select the required RFI.
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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 comment.
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Type the required description in the Description column.
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Click SAVE.
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(Optional) Attach a file in the Attachment column.
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Click the Attachment icon.
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Click UPLOAD and then click the Choose File to select a file to upload.
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Type the description of the document in the Document Description.
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(Optional) Add the required hyperlink.
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Type the required web address of the RFI document in the Comment or URL column.
When entering a URL, make sure to prefix the URL with "http://" or "https://".
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Click SAVE. The web address typed in the Comment or URL column auto-populates as a hyperlink in the URL column.
Click the Delete Row(s) icon to delete a selected row.
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