Enterprise Buyer 2.0 Desktop Edition Help

Change Request and Supplier Update List

Select the Pending Changes tab on the Order Status page.

The browser displays the Change Request and Supplier Update List page containing a list of all change documents pending for current Orders.

The Change Request and Supplier Update List page contains:

Tabs to select the Change Request and Supplier Update List (this page) or the Orders List
A group of fields used to select the change documents to be displayed and their order, by:
- Entering free-form text, numbers, or wildcard characters
- Selecting from drop-down menus
A list of change documents, information about them, and actions you can perform

Depending on your system privilege, you may see documents for one or more Buying Organizations, or just those corresponding to your own Orders.

By default, the list is sorted by Date (column number seven, in the list of documents.)

If there are enough change documents for the list to fill several pages, use the VCR-style controls to move forward and backward through the pages.

Use the drop-down menus and text entry boxes, above the list, to filter the list, and find the change document that interests you.

The Change Request and Supplier Update List has 11 columns, as follow:

Organization	Buying Organization name
Document Type	which may be: Change Request - a change requested or originated by the buyer Cancel Request - a request for cancellation requested or originated by the buyer Supplier Update - a change requested or originated by the supplier
Reference Number of the Request or Update
Associated Order Name
Associated Order Requester - The buyer's name
Date	Date of document creation
Cost	Total cost (including taxes) of the Order after proposed changes
Supplier
Status	which may be: Approved Pending Buyer response Pending Supplier Response Response Received Open Failed to Send
Actions	Icons indicating actions you can perform on the Order. Mouse over an Action icon, for a brief explanation of the action.

Icons indicate the Actions available to you. These include:

	Edit this document
	Delete this document
	Set-up a printed report on this document
	Respond to a Supplier Update
	Compare this change document with the original Order

Mouse-over an Actions icon to view a brief tool-tip explaining its purpose.