Review Points
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This tab allows you to maintain the points that were discussed during the review. The details such as review point, assessment factor, reviewed by, resolution, assigned to, etc., can be maintained.
Select the Review Points tab.
The system displays the following details in the multiline:
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Line No. |
The unique number identifying the line number. |
Enter the following details in the multiline:
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Review Point |
The name of the review point. |
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Assessment Factor |
Use the drop-down list box to select the assessment factor. The values defined for the assessment factor get populated from codes. |
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Reviewed By |
The name of the person who had reviewed. |
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Resolution |
The resolution that had been taken during the review. |
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Assigned To |
The name of the person to whom the review has been assigned. |
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Help facility available. |
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Due Date |
The due date of the review. |
The system displays the following details in the multiline:
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Line Status |
The status of the line item. |
Enter the following details in the multiline:
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Remarks |
The additional information of the review. |
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Closed By |
The name of the user who had closed the review. |
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Closed Date |
The date on which the review had closed. |
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Closed Time |
The time on which the review had closed. |