|
|
|
|
|
Select the Pending Changes tab on the Order Status Page.
The Procurement application displays the Change Request and Supplier Update List containing a list of all documents pending for current Orders.
The Change Request and Supplier Update List contains:
Depending on your Procurement application privilege, you may see documents for one or more Buying Organizations.
The Change Request and Supplier Update List has columns, as follows:
| Organization |
Buying Organization name. |
| Document Type |
Which may be:
|
| Reference Number |
Number of the Request or Update. |
| Associated Order Number |
The identifier of the Order from which this document originated. |
| Associated Order Name |
The name of the Order from which this document originated. |
| Associated Order Requester |
The buyer's name. |
| Date |
Date of document creation. |
| Total |
Total cost (including taxes) of the Order after proposed changes. |
| Supplier |
The supplier's name. |
| Status |
Which may be:
|
| Action |
Click an icon to perform various actions on the selected item. Note:
Action include: |
| |
Edit this document. |
| |
Delete this document. |
| |
Set-up a printed report on this document. |
| |
Respond to a Supplier Update. |
| |
Compare this change document with the original Order. |
| |
Display the Order History Log containing a log of all actions performed on the Order. |