1. Select the Financial Module from the Main Menu
  2. Select Summary from the Financial main menu
  3. Select a Contract (if it is not already selected)
  4. Click Work Order on the Summary page

Note:  System displays the Work Order for the Contract

  1. Click on a Work Order No. from the Work Order for Contract table

Note:  System displays the Work Order Details

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  1. Click Documents button 

Note:  System displays the Documents for Work Order window 

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  1. Click Choose File
  2. Select file from Browser window
  3. Click Upload

Note:  Uploaded document will display in the file list

  1. Click Download button next to the file name to view content
  2. Click Close to complete