In this topic, we'll show you how to accept & decline the Budgeted Contracts

From the Budgeted Contracts Module

Accepted the Budgeted Contract

1. Click on the Contracts module from the left navigation. 
   
      
   
   
2. Click on the Budgeted Contracts.
   
     
   
   
3. Click on the Budgeted Contract category and select Received Items from the drop-down.
   
   
   
   
   
   
4. Click on the Actions menu drop-down located next to the Contract ID.
   
    
    
   
5. Click on the View.
   
   
   
   
6. Click on the Accept button and then click on the Yes button.
   
   
   
   
   
   
7. The Budgeted Contract will be marked “Accepted” and an email notification will be sent to the Budgeted Contract author and others based on their Notifications Settings.
   
   
   
   

Decline the Budgeted Contract

1. Click on the Actions menu drop-down located next to the Contract ID.
   
     
    
   
2. Click on the View.
   
   
   
   
3. Click on the Decline button and then click on the Yes button.
   
   
   
   
   
   
4. The Budgeted Contract will be marked “Declined” and an email notification will be sent to the Budgeted Contract author and others based on their Notifications Settings.