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This text refers to program version 6.3  

Operations Menu - OK

This command is only available on the Operations menu for the 'Contracts: Browse' window. It allows you to the approve a Contract and is therefore the equivalent of checking the OK box in a Contract record and saving it. You can also select several Contracts in the 'Contracts: Browse' window (hold down the Shift key to select a range of Contracts records in the list) and approve them all at once. Remember that you cannot create Invoices from Contracts until they have been approved.

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In this chapter:

• Introduction
  

• Entering a Contract
  

• Printing a Contract
  

• Inspecting and Approving Contracts
  

• Creating Invoices
  

• Operations menu, including:
  
  • OK
    

  • Customer Status
    

  • Create Invoice

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