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Revision as of 11:50, 13 April 2016
Every contract type has a team consisting of primary owner, secondary owner, approver, contract admin, and so on. Approver has aright to approve or reject a contract type structure.
To approve a contract type:
1. Click the Notifications tile on the Home page, and then the Tasks tab. A list of items appear.
2. Click the respective contract type name. The contract type details page is displayed. You can click any one of the following buttons:
- Approve - Click to approve the contract type.
- Reject - Click to reject the request.
3. In the Add Note dialog box, type appropriate comments, and then click Add. The status of the contract type changes to Approved.
An approved contract type can be edited by the creator of the contract type.
To learn how to publish contract types, click Publish a contract type.
Related Topics:
