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Attachments

Attachments let you upload and manage files — drawings, GTPs, and other supporting documents — against Manufacturing Orders, BOMs, and Work Orders. The same Attachments control appears wherever attachments are supported, so once you know how to use it in one place, you know how to use it everywhere.


Where attachments appear

Location What you can attach files to
Manufacturing Order detail page The order as a whole, and each individual item
Bill of Materials detail page The BOM as a whole, and each individual component line (via a paperclip icon on the line)
Work Order detail page The work order

Uploading a file

Wherever an Attachments section appears, click or drag a file onto the upload area, having first selected a Type:

Type Use for
BOM Bill of materials documents
Drawing Engineering/CAD drawings
GTP Guaranteed Technical Particulars
Other Anything else

Accepted file types: PDF, PNG, JPG, DWG, DXF, XLSX, DOCX, STEP/STP. Maximum file size: 25MB.

Tip

Uploading a new file never replaces an existing one — every upload adds a new entry to the list, so older versions stay available. Remove a superseded file yourself using its Delete action once it's no longer needed.


Managing attachments

Each attached file is listed with its name, type, and upload date. Click the download icon to save a copy locally. Users with edit access can remove a file with its Delete action.