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