CoPQ financial requests form

CoPQ financial form enables you to enter the financial requests raised for the remediation plan.

Table 1. CoPQ financial request form

Field	Description
Number	CoPQ number is automatically generated. The number starts with COPQFR and incremented for every new report.
Remediation action plan	Select the remediation action plan from the list.
Issue	Select the record for which CoPQ action must be performed.
Total actual amount	Enter the actual cost of the CoPQ financial request action.
Total planned amount	Enter the planned cost allocated to address the issue through the request.
State	Choose the state of the preventive action: Draft Pending review Partially approved Approved Rejected Closed complete Closed canceled Closed incomplete
Parent	Select the parent record.
Priority	Choose the priority of the CoPQ financial requests.
Assignment group	Select the organizational units or teams responsible for handling specific tasks, cases, or issues
Assigned to	Select the user to whom the preventive action has been assigned.
Short description	Enter a short note.
Description	Enter the detailed description of the CoPQ financial requests.