Start Contract Revision Approval

Explanation

Use this activity to indicate that the contract revision is under approval. When the contract revision is ready for approval it can go through an approval process before its finally being approved.

Prerequisites

System Effects

Window

Sales Contract

Related Window Descriptions

Sales Contract/Revision
Sales Contract/Items

Procedure

  1. In the Sales Contract\Revision window, select the revision that you want to start approval for.
  2. Right click, then click Status and select Start Approval.
  3. Click Yes to confirm.

Note: The same activity can be done on the header of the Sales Contract/Items tab.