Accept Contractor Order
Explanation
When a Contractor Order is sent to a contractor, the contractor reviews the details, including assigned tasks,
costs, and other relevant information. If the contractor agrees to the terms, they can accept the Contractor Order,
confirming their commitment to completing the work as specified.
Once the Contractor Order is accepted, the order status updates automatically, and the system logs the action
for tracking purposes.
Prerequisites
- The Contractor Order must be in Sent to Contractor status.
- The contractor must have the necessary access permissions to review and accept the Contractor Order.
- The Service Provider can also accept the Contractor Order on behalf of the Service Contractor, when the
Contractor Order is in New status.
System Effects
- The Contractor Order status changes to Accepted upon confirmation.
- The system logs the acceptance event in the Change History and
Events tab.