Details Tab
Use this tab to view detail information about the selected Engineering Change Notice (ECN).
ECN Related Charges
Field | Description |
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Project |
Enter, or click
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Project Abbreviation |
Enter, or click
|
Account |
Enter, or click
|
Organization |
Enter the name of the organization to be charged by activities related to this ECN. The field to the right displays the abbreviation of the organization to be charged by activities related to this ECN. |
Estimated Cost
Field | Description |
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Nonrecurring |
Enter the total estimated nonrecurring expenses to be incurred by implementing this ECN. The default is zero. |
Recurring Unit |
Enter the estimated recurring expenses per unit to be incurred by implementing this ECN. The default is zero. |
CAGE |
Enter, or
|
Traveler Printed |
Select this check box if the ECN Traveler has been printed. |
Suggested Effective Date |
Enter, or click
|
Planned Implementation Date |
Enter, or click
|
Implementation Date |
This field displays the date on which implementation took place. |
Entry Date/Time |
This field displays the date on which the ECN was entered. |
Submitted for Approval Date |
This field displays the date when on which the ECN status changed to In-Approval. |
Internal Approval Date |
This field displays date on which the ECN status changed to Approved. |
Implementation Workflow |
Note:
If you selected N - No Workflow Notification or S - Use Standard Workflow in the Workflow Method field on the Configure Engineering Change Notice Settings screen, this field is hidden. Enter, or click
Note:
You can establish a link between an approval process and a system workflow in Costpoint Administration, so that, when you initiate the workflow case, for example, the system sends a message to the next approver's user ID when the ECN Status is changed to In-Approval on the Manage Engineering Change Notices screen. Be sure to check with your Costpoint Administrator or Consultant regarding establishing additional workflow settings in Costpoint Workflow. |