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.

Poprzednia Następna Powrót Wersja do wydruku