Externally Approve Contract Change Order

Explanation

After information has been submitted to the relevant external approvers their approval or rejection in return should be recorded. Use this activity to update information about when and why an external contact person has approved a contract change order (CCO). The approval of all the external approvers of the CCO is required before it is considered as externally approved by the system.

Note: Information about the external approval from each contact person can be viewed in the Contract Change Order/History tab.

Prerequisites

System Effects