This command is available on the Operations menu only from the 'Contracts: Browse' window. It permits the approving of a Contract and is therefore the equivalent of checking the OK box in the Contract record. 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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