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 green parameter bar, click the Contract Organization ellipsis to select the required project.
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If required, click REFRESH 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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Click the Insert Row icon to add a new row.
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(Optional) Type the description in the Description column.
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(Optional) Add the required hyperlink.
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Type the required web address of the risk 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.
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(Optional) Attach a file in the Attachment column. 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 the Choose File to select a file to upload.
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Type the description of the document in the Document Description.
Click the Delete Row(s) icon to delete the selected row.
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