Uploading the attachment using Main Item Drawings

The app enables you to upload the attachments for the selected Production Orders.

  1. Select the Item/Product in the Production Orders screen.
  2. Click ellipses in the As Built Components screen. The Header Item screen is displayed.
  3. Select the Main Item Drawings option on the screen to upload and manage the attachment.
  4. Click Folder option in the attachments screen. You can upload the files from the local storage or the photo library. Possible options:
    • From Files: To upload file from the local storage.
    • From Photo Library: To upload file from the photo library folder
    • Cancel: To cancel the upload process.
  5. Click Camera option to capture the image of the inspected part using the mobile camera.
  6. Click Delete to delete the attachment.
    Note: This option is enabled only if the file is not synchronized with Infor LN.
  7. Click Upload to synchronize the uploaded file with Infor LN.
    Note: The data is retrieved from timfc0610m000. The attached files are synchronized to InforERPEnterpriseManufacturingAsBuiltHeaderforSerialEndItem entity.