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Vendors,Tickets & Contracts > Vendor > Documents |
- Select a Category
- Click on the "+" button.
- Click on the Select File button, or drag and drop a document into the top portion of the window.
- If the Select File button was used, select a file from the dialog and click the Open button.
- Select another document, or, click on the Upload button to upload the document.
- Once the document has uplaoded, the "Complete" status will show. Click on the Close button.
- The document will now be added.
