Task:
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Revision request execution - Task generated by the SE Request component
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Who receives it:
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User members of the team responsible for the supply that must be revised.
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When:
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Just as the issue/approval step (as configured) is finished by the due responsible parties in the SE Request component.
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Purpose:
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Create a new revision for a supply to satisfy the needs of the requesting parties.
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How to execute this task:
1.Select the desired request from the list of pending records.
2.After that, click on the toolbar button.
3.Fill in the fields on the revision screen that will open up:
The detailed description of each field on the revision data screen has been made in the Revising supplies section.
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4.After filling in all the necessary fields, save the record. The request will no longer be displayed in the list of pending records.
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