How to use Input Requests
1 - Creation of an Input Request
- Double-click on the target icon of a deliverable and click on the tab "Requirements (Inputs)"
- Then click on the "+" button to add a new input request
- fill out both fields in the window that appears, then click on "OK"
- finally, click on "Save"
Deliverables that have input requests are indicated by a "+" sign next to the target icon. Clicking on the "+" sign makes them appear.
2 - Different Statuses of Input Requests
before request has been attributed a supplier
a supplier has been asked to supply the input
the supplier has accepted to supply the input
the supplier has refused to supply the input