This article describes the change request creation workflow for create change request for channel partner in COMPAS Go.

User roles involved in the process of submission of change request is given below.

1. Login into COMPAS Go with valid credentials and search for an order using "Search quote" or select the orders from the home page of COMPAS Go.

2. Open the order for which you need to create a change order or change request.

3. Select the line which need to be modified / updated, click the "Create CR".

4. Following screen pops up to let know the user on the line item availability for change request.

5. Option to enter the CR name will pop up for the user to populate. Click on the "Create" to proceed.

6. Customer should navigate to following change order screen. User can perform following changes 

- Reconfigure / change line items.

- Add additional products.

- Add notes and documents.

-Review and edit pricing details.

7. Submit CR using available option under the actions menu.