How to Edit an Order or Contract to Include a Document

To edit an order or contract to include a document:

  1. From the CAM Purchasing console, select Documents.
  2. Locate your document in the Documents panel, then select Reference.
  3. Select the order or contract if it is shown. Otherwise, you can search for it. You can use wildcards in searches.
  4. Click Select to select the order or contract.
  5. Click Save.
Once you reference a document in an order or contract, you must first delete any references before you can delete that document.