Link Orgs Subtask
Use this subtask to link the approval process to selected organizations.
The information in the left table window is from the Manage Organization Elements screen in Costpoint General Ledger. This subtask is enabled if the Organization option is selected in the ECN Class Part Change Requirement group box o the Configure Engineering Change Settings screen.
Organization Table Window
Field | Description |
---|---|
Organization |
This field lists the organizations that are currently active in Costpoint. |
Org Abbrev |
This field lists the abbreviation for the selected organization. |
Org Name |
This field lists the name for the selected organization. |
Select |
Highlight the organization rows in the left table and use the Select button to move them into the table on the right. The ECNs linked to the organizations listed in the table on the right side will be assigned this approval process. |
Selected Organizations Table Window
This table lists the organizations linked to the approval process. To deselect an organization on this table, highlight the organization rows and click .
Field | Description |
---|---|
Organization |
This field lists the organizations that are linked to this approval process. |
Org Abbrev |
This field lists the abbreviation for the selected organization. |
Org Name |
This field lists the name for the selected organization. |