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

Note: System displays the PAFI Description of Change, Reason for Change, Drawing, Specs, PAFI Status, and Related FIN tabs under the PAFI Items table

  1. Select PAFI Status tab

Graphical user interface, application??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