1. Select Extra Work from the Main Menu
  2. Select PACC from the Extra Work main menu
  3. Select a Contract (if it is not already selected)
  4. Select a PACC Item

Note:  System displays the PACC Description, Reason for Change, Drawing, Specs, Schedule, PACC Status, and the Related PIN information under the PACC Items table

  1. Select the PACC Status tab
  2. Click the Documents button

Note:  System display the Documents upload window

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

Note:  Uploaded file is displayed is the Document list under Document Name.