To approve a Prime Contract so you can create change orders, invoices, and payments.
Things to Consider
- Required User Permission:
- 'Admin' on the project's Prime Contract tool
- Additional Information:
You can only perform the following tasks after a prime contract is in the Approved status:
- Navigate to the project's Prime Contract tool.
- Locate the prime contract to approve and click Edit.
- Select Approved from the Status drop-down menu.
- Click Save.