Accept Contractor Order
Explanation
When a Contractor Order is sent to a contractor, the contractor reviews
the details, including assigned tasks, costs, and other relevant
information. If the contractor agrees to the terms, they can accept the
Contractor Order, confirming their commitment to completing the work as
specified.
Once the Contractor Order is accepted, the order status updates
automatically, and the system logs the action for tracking purposes.
Prerequisites
- The Contractor Order must be in Sent to Contractor
status.
- The contractor must have the necessary access permissions to review
and accept the Contractor Order.
- The Service Provider can also accept the Contractor Order on behalf
of the Service Contractor, when the Contractor Order is in New
status.
System Effects
- The Contractor Order status changes to Accepted
upon confirmation.
- The system logs the acceptance event in the Change
History and Events tab.