Revision request execution

Task:	Revision request execution - Task generated by the SE Request component
Who receives it:	User members of the team responsible for the supply that must be revised.
When:	Just as the issue/approval step (as configured) is finished by the due responsible parties in the SE Request component.
Purpose:	Create a new revision for a supply to satisfy the needs of the requesting parties.

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.

4.After filling in all the necessary fields, save the record. The request will no longer be displayed in the list of pending records.