You can use the COR Workload screen to view the change orders (COs) based on change order requests (CORs) that have been approved and released. This is a read-only page.
To understand this page, you need to know the following:
Column |
Description |
Create CO |
This button is used to create a new change order (CO) |
Deselect All |
This button is used to deselect all CORs |
Agreement Number |
Name (code, number) of the agreement. |
COR Number |
Name (code, number) of the change order request. |
Revision |
Refers to the revision number in case a CO has been changed/updated. |
Short Description |
Language dependent short description for engineering requisitions. |
Description |
Language dependent description for engineering requisitions. |
Select |
Allows selection of the one or more change order request (COR) for creating a new change order (CO). The possible values are:
|
CO Created |
Indicates if the CO was created. |
CO Completed |
Indicates if the CO was completed. |
Cancelled |
Indicates if the CO was cancelled. |
Buyer |
Name of the buyer. This is an editable column with a select list of the names of the buyers added. |
Originator |
Refers to the account from which the CO originated |
Release to Procurement |
Indicates if the CO was released to procurement |
Acknowledged on |
Indicates the date on which the CO was acknowledged. |
To create a CO, select Yes from the drop-down list in the Select column to select the appropriate COR and click on Create CO to create a new change order.