Once all the routes for the change sheet have been modified, the Confirmation window is displayed.
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The Confirmation window contains the following information for the change sheet.
Route ID | Identifier of the line card route. |
Address | Service address of the line card route. |
Account Number | Customer account number of the associated line card route. |
Service Number | Service number associated with the route. |
Service Type | Type of service associated with the route. |
Right-click in the list and select Review. This displays the Equipment Grid by Line Card Route (Bulk Equipment Change) window.
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See Viewing the Equipment Grid for an explanation of this window. The equipment grid displays the current status of equipment associated with the line card routes. Depending on the assignment method and past assignments, the equipment being added has the following statuses until you complete the wizard, create the order, and commit the route changes.
Assigned (In Use)
Multiple Customers assignment method. Currently assigned to another customer.
Available
Single Customer assignment method.
Multiple Customers assignment method. Currently not assigned to another customer.
Close the equipment grid window.
Click Finish on the Bulk Equipment Change Wizard. The wizard closes and the routes are added to change sheet details portion of the Bulk Equipment Change Sheets window with a status of Pending.