Add O&M documents using Supplier Documents
Upload documents for a Supplier Documents request.
- Check that you have the correct project selected in the Projects dropdown.
- Click Tasks.
- Select My Tasks.
- Scroll to the Supplier documents section.
- Under Submission Required, click on the name of the package.
- Click the arrow in File column.
- Select Supersede.
- Click Browse to upload the most recent version of the document from your computer.