To add attachments to a contract go to Trading and then to the Physical/Paper -> Attachments tab.
Attachments can be added to the system.
To add an attachment to a contract:
1. Click Browse to select the file to attach.
2. After selecting the file, click on Upload File.
3. After the file is uploaded, a new line will be created in Attachement view.
4. It will show creation date, Created By, File Name, File Type.
5. To edit attachment comments after creation, Click to edit.
6. Click to confirm creation.
To view an attachment:
1. Tick the first box of the attachment line that you wish to view.
2. Click on View File.
3. The system will download the file and you can open the file for viewing.
To delete an attachment:
1. Tick the first box of the attachment line that you wish to view.
2. Click on Delete.
3. The system will delete the file from the system.