Object

Prerequisites:

▪Object type (SE Administration)

Optional:

▪Measurement unit (SE Administration)

▪Attachment type (SE Administration)

▪Document (SE Document)

Through this menu, it is possible to create all the objects that may be associated with the activities of the process used to manage the problem. It is also possible to revise objects whenever necessary.

	Click on the arrow placed next to this button and select the desired option: ▪Add: Allows to create a new object. See further details on this operation in the Creating a new object section. ▪Associate existent record: Allows to associate an object saved in another SE Suite component to use it in SE Problem.
	Click on the arrow placed next to this button and select the corresponding option to edit an object or the revision of an object.
	Click on the arrow placed next to this button and select the corresponding option to delete an object or the revision of an object.
	Click on this button to close the revision of the object selected from the list of records. Confirm the operation to effectively close the revision. This button will only be enabled if the object status is Issue or Revision.
	Click on this button to view the data of an object revision.
	Click on the arrow placed on the right side of the button to configure and issue the possible options of available reports for the menu.
	Click on this button to edit the status (enabled or disabled) of the record selected on main screen.