This activity is used to approve a sub contract revision. Once the sub contract revision has gone through the approval process, it can be set to the Approved status. If no formal approval process has been performed, it is possible to skip the Approval In Progress step and go directly to the approved revision.
An approved sub contract revision may be modified. If the Audit Trail Enabled toggle is selected, all changes performed on the sub contract, after it has been modified, will be logged to retain a full track history. Items that are deleted will be logged in the Deleted Items section regardless of the audit trail setting.
The sub contract revision must be in either the Planned status or the Approval In Progress status.
The status of the sub contract revision is set to Approved.