Prerequisite(s):            An IFR which includes at least one line item as non-conforming must have been created.

 

1.   From your homepage, click the Contract Name link in the Name column of the Contract List.

2.   Hover your mouse over the Contract Management link on the menu bar.

3.   Click the Manage IFRs sub-link from the menu bar.

4.   A list of all IFRs for the contract that you have uploaded or created on the CapEx Manager server for the current pay period appears.

 

Note: To view IFRs that were created for previous or future pay periods but not currently listed on the IFR list, click the Calendar link for the Period Start Date and/or the Period End Date and then click the Refresh button.

 

5.   Click the Edit link associated with the IFR you wish to submit.

6.   Click the Submit button to submit an IFR that has a Non-Conformance Report.