Uploading your company’s contract review will allow those users entering new sales orders easy access to the document. To upload your contract review, navigate to Data⇒Organisation⇒My Company

In the Detail tab under the Upload Contract Review header, click the browse button.

Locate your company’s contract review and double click on it to select it.

The path to the contract review file will now show in the box under the header contract review.

Complete any other amendments or uploads if required, then click the save icon to save the document.