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Create the page "Contract Approver\" on this wiki!
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- ==Contract approval== ===Search contract===6 KB (1,013 words) - 02:04, 20 March 2014
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- ...nagement module of the ST6 platform and to guide them in the creation of a contract. '''Contract Database and Material Master (Product) Database'''24 KB (3,764 words) - 10:13, 24 February 2015
- an approver - to approve or reject the contract. When the contract status is ''Awaiting approval'', the buyer can approve the documents,845 B (140 words) - 15:55, 4 March 2014
- ==Contract approval== ===Search contract===6 KB (1,013 words) - 02:04, 20 March 2014
- * Contract Legal approval (signature) * Contract Commercial approval (normal contract approval)25 KB (4,108 words) - 13:45, 6 June 2016
- ==Source to Contract== Accelerate Source to Contract apps help you streamline the procurement process from the definition of you10 KB (1,343 words) - 14:34, 29 January 2019
- ...SynerTrade is embedding this functionality into the relevant steps of the "Contract Management" app.<br> The client needs to sign a licensing contract with SynerTrade. Upgrade to release 3.10 or higher is required in order to24 KB (3,865 words) - 16:12, 21 January 2019
- ...click on the folder with the plus sign. Tick the box next to the relevant contract in the newly opened windows. ...ill be able to see the status of your Request as well as the Requestor and Approver.6 KB (933 words) - 16:16, 21 January 2019
- *'''Show manual approver selection''' Makes the selection of manual approver mandatory in basket (for old P&O basket).13 KB (2,158 words) - 16:26, 21 January 2019
- *'''Invoicing Approver:''' User has access to Invoicing and Approve/ Reject actions. ...p is rejected, the whole invoice is also rejected. It is necessary for the approver to be defined in DMN. There are two roles for this:13 KB (2,093 words) - 16:29, 21 January 2019
