To revise an attachment:
- Open a business process record.
- Select the Attachments tab from the right pane.
- Select an attachment and select
> Revise. - Select the file you want to revise and click> Browse.
- Select the revised file to upload, and click Open.
- Click Upload.
To see a list of revised documents, maximize the Attachments tab on the right pane.
If the name of a file that you attach to a BP record, or Line Item, matches the name of a file that exists in the BP record, or Line Item, Unifier allows you to automatically revise the existing file (Revise automatically if file with same name exists) with the newly attached file.
Note: If the terminal status of a BP record has been reached, then the system disables the document revision option.