You can download accepted documents from the Customer Portal and store them in your SI project folder.
1/ In the Project Explorer, select the project for which you want to download documents and check out the project.
2/ On the Files tab at the bottom of the interface, click the Add Accepted Documents button.
3/ The documents will be downloaded from the Customer Portal. You will need to click the Refresh button to view them in the list of files.
4/ A new file category named "Accepted Documents" will be created the first time you do this, and the document(s) will be displayed in the list.