Contract Change Order - General - Attachments - Upload

Updated 1 week ago by Customer Service

To Upload Attachments

If no documents have been uploaded and the function has not yet been clicked, click anywhere within the box to invoke the upload

OR

If a document has been uploaded or the function previously clicked, click on the click here to upload text to invoke the upload.

Select one or more files to upload:
Double click on a single file to select it
OR
Click on a File and click open to select it
OR
Select multiple files by holding down the Shift button and clicking on the Files and then selecting Open
OR
Drag and drop files into the Files box either a single file or multiple files

Note* Directly after an upload but before the information is saved, the Files can't be viewed (they can be deleted) but not viewed until after the Save.

The upload is not yet saved. This is a working session and the Contract Change Order must be saved to save these changes (see below).

To remove Attachments, see Contract Change Order - General - Attachments - Delete.
To view Attachments (that have previously been saved), see Contract Change Order - General - Attachments - View.
Add, Edit or View additional information on the Contract Change Order as required, see Next Steps below.
OR
Click the Save button to save all the files and all the information on the General, Schedule of Values and Financial Markup forms.
OR
Click the Save & Email button to save all the files and save all the information on the General, Schedule of Values and Financial Markup forms and send an email with a link to the Contract in JobPlanner and also the Contract added as an attachment in PDF format.
OR
Click the Close button to close the form without saving the information.