Filter the Change Request / Supplier Update List

The Change Request and Supplier Update List displays all available change documents. By default, the list is sorted by change document Date.

If there are enough Orders for the list to fill several pages, use the Navigation Controls to move forward and backward through the pages.

Use the drop-down menus and text entry boxes, above the list, to reduce and re-order the list, to find the change document that interests you:

1. Optionally select values from the sort by, filter by change request, or filter by document type drop-down menus.
2. Optionally, click in the filter by associated order number text box, filter by reference number text box, filter by associated order requester text box, and/or filter by organization text box, and type the name of a Buying Organization (one of those shown in the Procurement Home Page Organization Menu.

Remember that each buyer may be a member of one or more Buying Organizations. In combination, these two filters allow great selectivity.

3. Click [Go].

The Procurement application selects all of the available change documents that meet your filter selections and re-displays a new list.