This procedure allows you to approve the transmittal. After the transmittal is approved, a log appears in the Log tab.
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Navigate to Contracts > Transmittals.
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Click the Actions list and select Approval Transmittal.
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Click the Transmittal ellipsis and select the required transmittal.
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Select an Approval Date.
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(Optional) Type in a Comment.
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Click RUN and then OK. The status of the transmittal changes to Approved in the Transmittal Register panel.