Engineering Change Orders are created to modify items, BOMs and Routings. ECOs will support to capture the changes, approve and implement new revisions at a specified date.

Navigation: Engineering -> ECOs -> ECOs

1) ECO: Name or Number of the ECO. If ECO auto numbering is setup then this is defaulted automatically.

2) Type: ECO type. This field along with ECO priority controls the approval workflow process.

3) Status: Shows the status of ECO – Open, Approved, Cancelled, Scheduled, Implemented.

4) Requestor: Name of the Requestor.

5) ECO Department: Name of the ECO department

6) Reason: ECO Reason code

7) Priority: ECO Priority code. This field along with ECO type controls the approval workflow process.

8) Approval List: Predefined approvers list

9) Approval Status: Approval status of ECO

Engineering Change Order

Click on ‘Revised Items’ to enter revised item, BOM & routing information.

ECO Revised Items