Internal Applications Request Form
Use this form to submit Feature and Idea Requests to the Heartland Internal Applications teams.
Use this form to submit Feature and Idea Requests to the Heartland Internal Applications teams.
| Impact - Which group does this impact? | Other |
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Background Information
HPD-7254 is a purchase order and the receivers entered serial numbers in logistics under wrong part number. |
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Impact - Processes
na |
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Stakeholders - Accountable
Donna Johns |
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Stakeholders - Consulted
na |
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Risk
The inventory will be incorrect. |
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| Risk Frequency | 1 Rarely: Only a handful of times per calendar year |
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Opportunity
na |
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| Opportunity Frequency | 1 Rarely: Only a handful of times per calendar year |
| Impact | 1 Nominal Impact to Client / Negligible risk alleviated / Negligible Opportunity achieved |
| Strategic Initiative | Other |
| Delivery Date | Aug 31, 2023 |
| Implementation Strategy | All at once |
