Adding or Updating Contract Documents from Your Desktop

When you add a contract document from your desktop, you must specify the following:

Note: For a business document in the Approved status, you cannot add a contract document in the Contract or Approval Abstract category.

When you update a contract document, and it was originally added from the desktop, you can change the description and the document category.

If the Contract Source of the business document is Attached Document, you can specify that an attached document of the Contract category be the Primary Contract Document; in this case, the document type must be File.

Steps:

  1. When processing a particular business document, click the Manage Contract Documents button.

    This displays the Manage Contract Documents page, showing all the contract documents attached to the business document.

    Adding a Contract Document from the Desktop

  2. If you want to add a contract document from the desktop, in the Actions field, select Add New Document, and click Go. Continue at step 4.

    Updating a Contract Document that was Added from the Desktop

  3. If you want to update a contract document that you originally added from the desktop, click the Update icon for that contract document in the results section of the Manage Contract Documents page. Continue at step 4.

  4. Add or update the following fields:

  5. When the Contract Source for the business document is Attached Document, and the Category is Contract, you can select the check box Primary Contract Document.

    If another contract document already exists as the Primary Contract Document, then you will be warned of the consequences of your desired action, as follows:

  6. When you add a contract document, in the Document Type field, select File or Web Address, as required:

  7. Click Apply.

See Also: