Processing an ASI

To be able to process an ASI into a cost event, you must have the permission to create a cost event.

To process an ASI:

1. Navigate to: Document ManagementASIs.
2. Select the ASI you want to process by clicking the corresponding radio button.
3. Click Process.
   • The Process Document Step 1 pop-up window opens.
   • You can process ASIs into the following document types:
     • CCD
     • Cost Event (with optional ability to create Cost Item)
     • Issue
     • Project Task
     • RFIs
4. Enter the information in the data fields.
5. Click Next to create the document.

All processed documents appear on the Referencing Docs tabs.

You can also process a recently created or modified document by navigating to the Personal OrganizerCW DesktopProcessing a Document.