Create a change request

Create a change request

Part 1: Review change types
1. Click the Open icon on the toolbar.
2. Type change types in the Filter field.
3. Click the Change Types list item.
4. Click the OK button. The Change Types form opens. 
Review the fields on the form. 
Notice that for each Change listed the appropriate Requirements are selected. These 
Requirements must be completed before the request can be marked complete.
5. Click the Close (X) button on the Change Types form.
Part 2: Create a change request
1. Click the Open icon on the toolbar.
2. Type create change in the Filter field.
3. Click the Create Change Request list item.
4. Click the OK button. The Create Change Request form opens.
5. Click the Initial Change drop-down arrow.
6. Click the Documentation list item.
Notice below this field, in read only, is the selected requirement that must be completed before 
the request can be completed.
7. Verify 3 is selected in the Priority field.
8. Click the Reported By drop-down arrow.
9. Click the 4 list item.
10. Click the Dept drop-down arrow.
11. Click the 400 list item.
12. Type gl* in the Item field.
13. Click the Item drop-down arrow.
14. Click the GL-10000 list item.
15. Click the WC drop-down arrow.
16. Click the GLU-10 list item.
17. Type [your initials] - Do not play with the glue. in the Note field.
18. Click the Process button. The QC Create Change Request report opens in a new tab.
Review the report.
19. Click the Close (X) button on the report tab to close.
20. Write down your change number ____________.
21. Click the Close (X) button on the Create Change Request form

    • Related Articles

    • Action the change request

      1. Click the Open icon on the toolbar. 2. Type change request in the Filter field. 3. Click the Change Request Management list item. 4. Click the OK button. The Change Request Management (Filter in Place) form opens. 5. Click the Filter in Place ...

    • Generate a change order report

      Part 1: Generate the change order report 1. Click the Open icon on the toolbar. 2. Type change order re in the Filter field. 3. Click the Change Order Report list item. 4. Click the OK button. The Change Order Report form opens. 5. Click to select ...

    • Update the status of a change order

      1. Click the Open icon on the toolbar. 2. Type po change in the Filter field. 3. Click the PO Change Orders list item. 4. Click the OK button. The PO Change Orders (Filter in Place) form opens. 5. Click the Filter in Place icon. 6. Click to select ...

    • Create item revision

      1. Click the Open icon on the toolbar. 2. Type change item in the Filter field. 3. Click the Change Item Revision list item. 4. Click the OK button. The Change Item Revision form opens. 5. Type sa* in the Item field. 6. Click the Item drop-down ...

    • Update a purchase order to generate a change order

      1. Verify you are on your purchase order for MP Parts Company. 2. Click the Lines menu option. 3. Type 800 in the Ordered field. 4. Press Tab. 5. Click the Save icon. A dialog box opens with the message, “[Create PO Change Order] will be performed.” ...