You do not have permission to edit this page, for the following reason:
You can view and copy the source of this page:
Return to Review Deviated Clauses.
The Third Party or Supplier makes modifications to contract and sends it to the Primary Owner of the Agreement. The Primary Owner reviews any deviated clauses and sends it for deviation approval to the Deviation Approver.
To review deviated clauses:
Displays them in the Clause Comparison Report. The modified clauses are flagged as Deviated Clauses.
The Clause Comparison Report displays the following:
On the Deviation Details dialog box, you can take the following actions:
Note: If the Deviation Approval Rule is defined, deviation approvers are automatically added in the Team tab.
|
Related Topics: Add Manual Deviation
You do not have permission to edit this page, for the following reason:
The action you have requested is limited to users in one of the groups: Users, User.
You can view and copy the source of this page:
Return to Review Deviated Clauses.