How to Edit an Order or Contract to Include a Document
To edit an order or contract to include a document:
- From the CAM Purchasing console, select Documents.
- Locate your document in the Documents panel, then select Reference.
- Select the order or contract if it is shown. Otherwise, you can search for it. You can use wildcards in searches.
- Click Select to select the order or contract.
- Click Save.
Once you reference a document in an order or contract, you must first delete any references before you can delete that document.