Authorize Contract – A Summary of the activity

This activity allows you to authorize a selected contract. You can carry out a search process for selecting the contract that is to be authorized. Only those contracts that are in “Fresh”, “Draft” or “Returned” status are populated in the multiline. Multiple authorization of contract is allows in this activity. This page also allows you to modify the details of the selected contract before authorizing it. The system updates the contract status to “Authorized” if no error messages are generated.

The details of the selected contract can be saved before authorizing it. Authorization of agreement and blanket sale order is also facilitated in this activity. The schedule details can also be specified in this activity.

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