Type
|
Default is set to Submittal. This is a
read-only field.
|
Submittal Number
|
Enter the number for the submittal.
|
Revision
|
Enter the number of revisions for the
submittal.
|
Policy
|
The policy that governs the lifecycle
state of the submittal. Default is set to CDRL Submittal.
|
CAGE Code
|
Enter the 5-digit value that should be
the CAGE code of the organization preparing the submittal.
|
Responsible
Organization
|
Enter the name of the company, business
unit, or department responsible for the submittal.
|
Submittal Type
|
Select
Update,
Initial,
Resubmittal, or
Final.
|
Due Data
Management
|
Click
to select the date the submittal is due to data
management.
Note:
Your Business Administrator can modify business days
separating the Due Data Management and Due Customer Dates for scheduling
Submittals from a DRL.
|
Due Company
|
Click
to select the date the submittal is due to the
company.
|
Comments
|
Enter any comments about the submittal.
|
DRL
|
This is a read-only field. The DRL must
exist to create a submittal.
|
Submittal
Requirements
|
The submittal requirements are carried
over from the DRL.
|
DRL Title
|
The title is carried over from the DRL.
|
Customer Approval
Required
|
This is a read-only field carried over
from the DRL.
|
Create Milestone per
Submittal
|
Click
Yes to create a milestone per
submittal. If not, click
No.
|