If you added a document to a specific placeholder within the checklist and you need to remove or un-assign it you can do this by selecting the document on the Checklists or Documents tab within an appropriate transaction and selecting the Unassign button. Once this is done the document will be saved under the Unsorted tab. Sometimes, documents may need to be unassigned if they were incorrectly uploaded, placed under the wrong checklist task, or require correction. After unassigning, these documents can be found in the Unsorted Documents folder within the Documents tab along with other unassigned files. From there, they can be reassigned to the correct checklist task by uploading the appropriate version and linking it back to the corresponding checklist item. To locate missing checklist documents, go to the Unsorted Documents folder, identify the needed file, and reassign it as necessary. This ensures all tasks remain connected to the correct documents for proper workflow tracking.
