To create the required records:
- Navigate to the All Projects tab in User mode.
- Expand the Project Master Data node and select Change Quote Decision. The Change Quote Decision log opens.
- From the BP log page, click Create.Refer to the table below to enter values for the following fields: Review Outcome Name, Item Number, Conditional Routing Logic Value, Received and Closed Value, and Quote Amount Accepted Value (Yes=1 / No=0).
- In the Status drop-down menu, select Active.
- To save the record, click either:
- Finish Editing to save the form in read-only mode. You can return the record to edit mode by clicking Edit on the record toolbar.
- Save to leave the form in edit mode.
- Repeat steps 3 to 6 to create the other required codes.
Review Outcome Name | Item Number | Conditional Routing Logic Value | Received and Closed Value | Quote Amount Accepted Value (Yes=1/No=0) |
|---|---|---|---|---|
ACCEPT/ Wait for BCR Decision | 1 | 1 | 1 | 1 |
ACCEPT / Notice to Proceed Immediately | 2 | 3 | 1 | 1 |
RETURN FOR REVISION | 3 | 0 | 0 | 0 |
CLOSE/ No further consideration or action | 4 | 2 | 1 | 0 |