- Contract Management
- Support Entities
- Managed Contracts
- Contract Line Item Drops
- Contract Inspection
- Contract Payment Retention
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- Select and Integrate a Contract with Procurement Documents
- Contract Management Reports
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Thu, 2015-12-10 09:54 — sbanerjee
Overview
System allows to attach files to support the guarantee process.
Attachments screen Fields
Field | Description |
ID | Consecutive number auto generated by the system. It will be unique within the system. |
Language | Country specific language for the title and description. |
Title | Title of the Attachments. |
Description | Description of the attachments. |
Attachment | System allow to selete and upload supporting file. File type can be: pdf, doc, xls, jpg, etc. |
Date Time | Date and Time of the last operation performed on the attachment document. Visible for the user. Automatically assigned by the system. |
User | Last user who uploaded or updated the document. Visible for the user. Automatically assigned by the system. |
Language | Mandatory field, language of the document. The system will suggest the default language; however the user can change such language. |