Trinity Forge & Machine - TDocs
Name: Concession/Change Order NEEDS REVIEW - really an email as dlist says? carefully review
TDoc ID: ConcessionChangeOrder
Rev: 12/06/2017
Definition: Document used to record customers' in-process order changes and any waiver (concession) obtained from customer. Filed in Customer PO file if it pertains to a specific PO or in Engineering files if it applies to future orders.
Format: E-mail
Retention: Server Backup.
Responsible: Customer Service Manager
Special requirements (if any):
Notes (if any):
Links (if any):
Revision history:
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Release Date |
Description of Change |
Owner |
Approver |
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12/06/2017 |
New: replaced old DLIST system with TDocs |
Tim Ellis |
Todd Sheppard |
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