Use this window to view, register, change, and delete CRs (Change Requests), as well as to link CRs with COs (Change Orders). A CR is identified by the value entered in the Request No column. If the column is left blank, the system will assign a request number. The system also displays Preliminary as a default value in the CR Status column. This means that the CR needs to be completed. Other values for CR Status are Active, Processed, and Canceled. Note: When the state of the CO is changed to Approved, the state of all the connected CRs will automatically be changed to Processed.
Qualify
Requirements
Prioritize
Requirements
Register Change
Request
Analyze Change
Order
Cancel CR
Connect
an CR to an Existing CO
Update CR
Status
Create New CO