Status Code R8 |
| REQUIREMENTS |
|---|
| Asset received |
| CONTROL DETAILS |
|---|
|
Narrative text: "The PROS Contractor acknowledges receipt of the repairable asset or proof of shipment has been provided." Two buttons: "Cancel" -- closes the control with no action "Submit the R8" -- creates the new R8 record in the Oracle database. |
| CONTRACTOR WORK BENCH RULES |
|---|
| SAMIS |
|---|