Execute CIPs - Intergraph Smart Materials - Version 2020 (10.0) - Help - Hexagon

You can run customer installed procedures (CIPs) to apply any company-specific data verification or update to the selected agreement.

1. Click the Agreements task on the dashboard.

2. Select an agreement.

3. Click the Execute CIP button.

   The m_pck_po_custom.check_po_number CIP is executed first, and then m_pck_po_custom.exec_general_cip.

   The Execute CIP button is only enabled if

   • the supplement is the highest supplement of the agreement,

   • Ready for Approval is not set,

   • the approval sequence is not started,

   • the supplement is not approved,

   • the ERP Managed check box is selected and you have the PROCESS ERP AGREEMENTS/REQS privilege.