Sandy FAQ

OE Learning Track : Submit ICR


This section of the article provides information on the steps to complete the ICR (Internal Change Request) after BOM editing in COMPAS Go.

1. After releasing the BOM, follow the steps to complete the ICR.

2. Click on the ‘Tech Review’ drop-down arrow and select ‘Completed’.

 

3. Click on ‘Pricing’

Note:  ‘Quote Status’ should be ‘Approved’

4. Click on ‘Shipping’

Note:  ‘Quote Status’ should be ‘Ready for Order Submission’

 

5. Click on ‘Review & Submit’

 

6. Go to the bottom of the ‘Order Submission Acknowledgement’ screen, click on the box to accept the order details on the screen and then click on ‘Update Order’.

7. A message displaying ICR Submitted Successfully will momentarily appear at the bottom of the screen.

8. The ‘Change Order Status’ will indicate that the ICR is currently ‘In Progress’

 

9. The ‘Change Order Status’ will display ‘Order Updated’ once the changes have completed.

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