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On the Home page, click Subcontracts and then select the appropriate Agreement Number.
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Click Change Management - Change Order Request on the left navigation menu.
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Select the change order request on the My Change Order Requests panel.
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Click Attachments.
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Select the file you want to upload, drag and drop it into the Attachments tab.
Alternatively, you can do the following:
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Click Attach File.
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Click Browse, select a file, and click Open.
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Click Submit to upload the file.
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If file does not upload, you can click the file name to open a logfile.
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Depending on the setup, file upload might work different, without showing Browse and Submit.
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Type the document description in the Short Description and Description boxes.
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Click Save.
The selected file is uploaded and stored in the database.
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To select multiple files for upload, use the Ctrl or Shift key.
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To view an attached document, click the filename.
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To delete an attached document, select the document and click Delete.