1. Select Field Order Module from the Main Menu
  2. Select F/I from the Field Order main menu
  3. Select Contract (if it is not already selected)
  4. Select a Field Order Item

Note: System displays the F/I Description of Change, Reason for Change, Status, and Related PAFI tabs under the Field Order Items table

  1. Select Status tab

Graphical user interface??Description automatically generated

  1. Click Documents button

Note: System displays the Documents upload window

Graphical user interface, application??Description automatically generated

  1. Click Choose File button to select the document
  2. Click Upload button

Note: Uploaded file is displayed in the Document list