Approving an ECN at the Item Level
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Open the Change ECN Item Status form.
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Specify values for these fields:
- From Item Status: Specify the
current status of the ECN lines to approve.
- To Item Status: Specify the
status Approved.
- Starting and Ending ECN: Specify
the starting and ending ECNs to approve.
- Starting and Ending ECN Line:
Specify the starting and ending ECN line numbers to approve.
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(Optional) To preview the affected records before saving them to
the database, click Preview.
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To save changes in the database, click Commit.
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Click Process.