QAD 2016 Enterprise Edition Training Guides > Product Change Control > Process Product Change Orders > Route PCO for Approval
  PPT
Route PCO for Approval
Send the PCO to members of the Approval group for their consideration, approval, comment, rejection, or reapproval
Once the PCO has been routed, QAD EE restricts any changes to the document to ensure that the approved version is the most current version
Route PCO for Approval (1.9.2.16)
Lists PCOs in order, beginning with the PCO you enter in the first frame
Unsubmit Only = Yes selects all PCOs that have not been routed for approval yet
When you select a PCO for submittal in the top frame, it copies to the bottom frame
Submit = Yes submits the PCO for approval
Exercise: Route PCOs for Approval
Submit your first three PCOs to start the routing and approval process, using Route PCO for Approval (1.9.2.16).
1 Select the first three PCOs you created in these exercises (refer to the PCO numbers you recorded). Leave the number field blank, enter Type = PCO and Dsgn Group = Design, leave Unsubmit Only = Yes. This will filter for just your unsubmitted PCOs.
a Select a PCO in the first frame and click Next.
b When it appears in the second frame, verify Sbmt = Yes. Click Next to submit.
2 Use PCR/PCO Status Browse (1.9.11) to review your PCOs to verify that their status changed. You should see:
 
Three records with Status
Submit
The remaining PCOs with Status
Unsubmit