Set Contract Change Order to Closed
Explanation
This activity is used to set the contract change order to the Closed
status. When the status has been set to Closed, it indicates that
the change described in the contract change order has been executed and no more
work remains to be done.
Prerequisites
- A contract change order should exist in the Active status.
- Any approval lines and approval routing steps for the current status,
should be approved.
System Effects
- The contract change order is set to the Closed status.
- A history record about the status change is created.