Approving an ECN at the Item Level

  1. Open the Change ECN Item Status form.
  2. 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.
  3. (Optional) To preview the affected records before saving them to the database, click Preview.
  4. To save changes in the database, click Commit.
  5. Click Process.
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