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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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