As a contract fulfiller, add, classify, or remove supporting documents submitted in the contract request.

Before you begin

Role required: sn_cm_core.contract_fulfiller

Procedure

1. Navigate to your workspace and select the contract request for which you want to modify the documents.
2. Navigate to Supporting Documents tab.
3. Modify the supporting documents.

   Action	Steps
   Add supporting documents	Add supporting documents to the contract request
   Reclassify supporting documents	Reclassify supporting documents in the contract request
   Remove the supporting document	Select the document you want to delete. Select Remove. On the Confirmation screen, select Remove.

4. Select Save to save the record.