CoPQ financial requests form

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

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