the Orders/Troubles menu.
the Navigation pane, click Orders and then All General Active
list of the open orders populates. If you have a large number of active work
orders, the list may not populate. To populate the list, do one of the
Within the search box, type any portion of
the record and then click the magnifying glass.
Click the Show All button.
4. Once the list opens,
double-click the order number. The general work order window opens.
5. Within the Attach
ribbon group, click on either Add File or the Add External Link
6. The Select the File to
Attach window opens. Browse to select the file to attach and click
the Open button.
! If the file type that you want to add in not
showing up within your location, click on the file type drop-down arrow to
select the correct file format. If the
file type is not available within the drop-down, please contact your cairs.net
administrator to add the file type to the allowable file types list.
7. The file is attached and
displays directly below the Actions ribbon. To view the attached file,
click the button.
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