Submitting a contract for approval (Enterprise)

To submit a contract for approval:

1. Open the WebSphere Commerce Accelerator.
2. Select Sales > Accounts.
   The Account List page displays, containing business accounts currently defined for the selected store. If you do not see this menu, then your logon ID does not have the appropriate authority to perform this task. Contact your Site Administrator.
3. Select the check box to the left of the contract you want to approve. Click Contracts. The Contracts list displays, containing contracts currently defined for the selected business account.
4. Select the check box to the left of the contract that you want to submit for approval. Click Submit. The page should now display the updated status of the contract.
   Note: The Submit button is enabled only when a contract is unlocked. If the contract is locked, first unlock the contract before submitting it for approval.

Related concepts

• Business relationship management
• Contract states

Related tasks

• Approving or rejecting a draft contract
• Unlocking a contract

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