Name | Enter the name of the CI or select Autoname to automatically name the CI. |
Type | Click to select the Type of CI. You can choose Hardware CI or Software CI. |
Rev | Enter the number of revisions given to the CI. |
Description | Enter a detailed description of the CI. |
CI Nomenclature | Enter the id for the CI. |
CI Nomenclature Description | Enter a detailed description of the CI Nomenclature. |
Configuration End Item | Select Yes if the CI is a CEI or No if the CI is not a CEI. |
Estimated Recurring Cost | Enter the estimated recurring costs. These are the costs that are expected to occur in the future. |
Estimated Non Recurring Cost | Enter the estimated non-recurring costs. These are the estimated costs that are not expected to occur in the future. |
Source | Select one of the following sources:- CFE - Customer Furnished Equipment
- GFE - Government Furnished Equipment
- GFP - Government Furnished Property
- Make - CI made from contract
- Buy - CI bought by the contract
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Notes | Enter any notes about the CI. |
Owner | Click to select the user currently responsible for the CI. |
Responsible Organization | Click to select the organization responsible for the CI. |
Policy | Default is set to CI. This is a read-only field. |
Selection Type | Select Multiple or Single from the list. |