In this topic, you will learn how to activate a Contract Award.
Steps:
Begin by navigating to the General Information page.
Click the Main Menu button.
Step 1Click the Customer Contracts menu.
Step 2Click the Create and Amend menu.
Step 3Click the General Information menu.
Step 4Click the Search button.
Step 5Use the scrollbar to view additional information on the page.
Step 6Click the CON0000013 link.
Step 7Click the Lines tab.
Step 8Click the Detail object.
Step 9Click the Billing Plans link.
Step 10Click the B101 link.
Step 11Click the Look up Cycle ID (Alt+5) button.
Step 12Click the MONTHLY link.
Step 13Use the scrollbar to view additional information on the page.
Step 14Click the Save button.
Step 15Click the Return to Assign Billing Plan link.
Step 16Click the Return to General Information link.
Step 17Click the General tab.
Step 18Click the Look up Contract Status (Alt+5) button.
Step 19Click the ACTIVE link.
Step 20Click the Save button.
Step 21Congratulations, you have successfully learned how to activate a contract award.