the Orders/Troubles menu.
the Navigation pane, click Orders and then All Active Orders.
list of the open orders populates. If you have a large number of active work
orders, the list may not populate. To populate the list, do one of the
Within the search box, type any portion of
the record and then click the magnifying glass.
Click the Show All button.
4. Once the list opens,
double-click the order number. A work order window opens.
5. Right click the file name
to display a pop-up box and from the pop-up, select Delete.
6. Once you click Delete, a
message box displays verifying that you really want to delete the attachment.
Click Yes within the box to continue or No to cancel the
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