ERP - Attachments Section
Note: Here is an overview of the Attachments section of the Subcontractor Order. It is in this section where you attach your numbered documents. This can be done in two ways.
- You can manually add each document; or
- You can ZIP multiple documents and upload.
5G.1 To upload multiple documents, first locate the documents and create a ZIP file. You should have software on your laptop to allow you to do this. If not, please raise a ticket with IT Support.
5G.2 At the top of the screen select ‘Actions’, and then select ‘Import Attachment from ZIP Files’
5G.3 Select Choose, to search your computer.
5G.4 Locate the ZIP file you want to upload and select Open.
Note: The system will unzip the file and upload the files in numerical order into the Attachments section. Remember you can also add individual files by clicking Add New Line in the Attachment Drop and upload an individual document into the relevant field.