Web approval is currently available for the events listed below.
|
Type |
Object |
Smart Materials Web Page |
Smart Materials Classic Screen |
|
ADD |
Inquiry Addendum |
Procurement > Inquiries Overview > Prepare RFQ > Addenda |
P.30.21 Prepare RFQ > Addenda tab |
|
BC |
Backcharge |
SM.40.05 Back Charges |
|
|
BO |
Agreement > Blanket Order |
P.50.07 Maintain Agreements |
|
|
CLOI |
Closeout Checklist Item |
SM.20.11 Subcontract Administration > Closeout Checklist tab |
|
|
COR |
Change Order Request |
SM.40.02 Change Order Requests |
|
|
CP |
Registration > Company Profile |
P.20.04 Company Profile |
|
|
INQ |
Inquiry |
Procurement > Inquiries Overview > Prepare RFQ > Inquiry Details |
P.30.21 Prepare RFQ > Inquiry tab |
|
INV |
Invoice |
SM.20.11 Subcontract Administration > Invoices tab |
|
|
LR |
Registration > Login Request |
P.20.02 Login Requests |
|
|
MIR |
Material Issue Report |
Site > Material Issuing |
C.20.21 MIR by Reservation C.20.21.11 MIR for Plates C.20.22.01 MIR by BOM Commodity C.20.22.02 MIR by BOM Commodity (Group by) C.20.22.04 MIR by BOM Ident C.20.23.01 MIR by Direct Issue C.20.23.02 MIR by Direct Issue (Group by) |
|
MRR |
Material Receiving Report |
Site > Material Receiving |
C.20.01 Prepare MRR by PO C.20.01.02 Prepare MRR by PO2 C.20.03 MRR by Direct Receive C.20.04 Prepare MRR by Release Notes C.20.05 Prepare MRR by Packages |
|
MSP |
Milestone Progress |
SM.20.11 Subcontract Administration > Milestone Summary tab |
|
|
NC |
Agreement > Notice of Commitment |
P.50.07 Maintain Agreements |
|
|
NCR |
Non Conformance Report |
SM.30.07 Non Conformance Reports |
|
|
PNO |
Item Progress |
SM.20.11 Subcontract Administration > Item Progress tab |
|
|
PO |
Agreement > Purchase Order |
P.50.07 Maintain Agreements |
|
|
Q |
Registration > Qualification |
P.20.01 Suppliers/Subcontractors > Qualifications tab |
|
|
QS |
Quote Summary |
Procurement > Inquiries Overview > Commercial Evaluation > Quote Summaries |
P.30.22 Commercial Evaluation > Quote Summaries tab |
|
R |
Engineering Requisition |
Requisition > Maintain Requisitions |
R.30.01 Maintain Requisitions |
|
RELN |
Release Note |
P.70.72 Expediting Details |
|
|
SC |
Agreement > Subcontract |
P.50.07 Maintain Agreements |
|
|
SOV |
Schedule of Values |
SM.20.11 Subcontract Administration > Schedule of Values tab |
|
|
SOVP |
Schedule of Value Progress |
SM.20.11 Subcontract Administration > SOV Progress tab |
|
|
SRR |
Stores Requisition Report |
Site > Stores Requisitions |
C.60.02 Stores Requisitions |
|
SUP |
Supplier (Bidder) |
Procurement > Inquiries Overview > Prepare RFQ > Bidders |
P.30.21 Prepare RFQ > Bidders tab |