EN041P - Uploading / editing files for a document request at a non-aggregate incoming document screen
We access this Document request details screen when clicking on the magnifying glass or on the Requirement column at any row in any of the next 5 cases, always once a client has been selected:
- When consulting Current document requests at the menu when remaining at the scope of one client.
- When consulting Past document requests at the menu when remaining at the scope of one client.
- When consulting the tab Document requests at the Assigned work details at the scope of one contract - work.
- When consulting the tab Document requests at the Details of the element associated screen for one worker at the scope of one contract - work.
- When consulting the tab Document requests at the Details of the element associated screen for one equipment element at the scope of one contract - work.
Document request details screen when remaining at the Community scope
The header of the screen shows:
- Id / Requirement.
- Status according to validity.
- Status according to validation.
The main body of the screen shows:
- Information regarding the attributes of the document request.
- Information regarding the element the document is requested to.
- Information regarding the expiry dates if configured so.
- Link to download the documents uploaded.
- Actions available ► depending on the last action carried out and on the validation status, this validation status can vary.
Actions available
The document request can be seen in a more detailed way to see its evolution through its lifetime. It is also possible to download every version of the file uploaded.
Details of a document request timeline
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