Solution Properties
Solution ID:
224924650065134
Last Modified Date:
Sun Jul 04 15:06:04 UTC 2021
Taxonomy Path:
Category//Transactions
Author:
[email protected]
How do I approve multiple contract items?
Description
Cause
Resolution
  1. From the Contracts File menu, select Open Contract.
  2. Select the contract and click OK.
  3. On the Contract General tab, slide the Status bar to Approved.
    Note: If the Status is already  Approved, change it to Proposed, click the Project location, and change the Status back to Approved.
  4. In the Multiple Item Approval window, select Approve all unapproved contract items.
  5. Enter the Approval date and click OK.
DocLink: How do I set up a new contract?
Steps to duplicate
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