Post ECN

Post ECN

Part 1: Post the ECN
1. Click the Open icon on the toolbar.
2. Type post eng in the Filter field.
3. Click the Post Engineering Change Notice list item. 
4. Click the OK button. The Post Engineering Change Notice form opens. 
5. Click the ECN drop-down arrow.
6. Click the [Your ECN] list item.
7. Click the Process button. A dialog box opens with the message, “XX ECN Line(s) were 
processed.”
8. Click the OK button.
9. Click the X on the Post Engineering Change Notice form.
Part 2: Verify ECN changes
1. Click the Open icon on the toolbar.
2. Type current operations in the Filter field.
3. Click the Current Operations list item.
4. Click the OK button. The Current Operations (Filter in Place) form opens.
5. Type SA-61500 in the Item field.
6. Click the Filter in Place icon.
Note: the Revision field now displays REV-1.
7. Verify the Labor Hours per Piece field shows .15. Note: This was .10 prior to ECN change.
8. Click the Ellipsis.
9. Click the Materials button.
10. Click the third line.
11. Verify it is for the TA-70000 and the Quantity shows 48. Note: This was 32 prior to ECN change.
12. Click the X on the Current Materials form. You are returned to the Current Operations form.
13. Click the X on the Current Operations form. 
Part 3: Print Item Revision Report
1. Click the Open icon on the toolbar.
2. Type item revision report in the Filter field.
3. Click the Item Revision Report list item.
4. Click the OK button. The Item Revision Report opens.
5. Type FA-30000 in the Starting Item field. 
6. Click the Summary Or Detail drop-down arrow.
7. Click Detail from the list. 
8. Click the Preview button. Review the report which shows Rev-0 and Rev-1 with the updated 
material. 
9. Click the X on the ReportServer tab. 
10. Click the X on the Item Revision Report

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