F.8.13 Fully Executed: Change Order Fully Executed

Description

The Contract Administrator Executes the Change Order.

 

Detailed Steps

 

Step 1: Log in to NexGEN.

 

Step 2: Fully Executed Date.

  1. Select Fully Executed to Vendor Date from date picker.

 

Step 3: Workflow for Change Order Number to be created in SAP.

  1. Click Workflow.

  2. Select SAP Setup.

 

  1. Type a message in the Message field to include in the Email notification (optional).

  2. Click Execute.