Open: Works Orders > Records > One Off > Enter New Works Order | Attached Files.
Open: Works Orders > Records > One Off > Amend Works Order | Attached Files.
To delete an attached file, select the file and press F8.
The file is removed from the works order. It remains on your hard disk.
Overview
Enter or amend one-off works orders
Other tasks
Main details (one-off works order)
Additional details (one-off works order)
Invoices/Credit notes (one-off works order)
Estimate/Actual (one-off works order)