Creating Change Order Statuses

1. From the SmartSolve Portal Page, click the Home tab.
2. In the Setup and Policy section, click Setup.
3. In the Document Management section, click Change Order Status.
   Result: The Change Order Statuses list window is displayed.
4. Click Action > Add.
   Result: The Change Order Status entry window is displayed.
5. Enter the name of the new status.
6. Click the drop down button and select the primary status, the status that the new status will be associated with, from the following:

Primary Status	Description
ABORTED	The change order is aborted.
INWORKS	The initial status when a change order is created.
PRERELEASED	The change order approval is completed, but the effective date has not occurred.
RELEASED	The change order's effective date has occurred.

NOTE: Primary statuses are internally coded and cannot be edited.

7. Click the Save button.
   Result: The new change order status has been added and the Change Order Statuses list window is displayed.

See Also

Change Order Statuses

Change Order Setup