Submitting a Change Request for Approval

The approval process in your org depends on the process your administrator has chosen and might differ from the process described here.

To submit a change request for approval:

Note: You can only submit change requests for approval when they have a status of "Draft".

1. Click the Purchase Contracts tab.
2. Open the purchase contract to which the change request you want to submit for approval belongs.
3. Click the Related tab.
4. On the Change Requests related list, open the change request you want to submit for approval.
5. On the record page, click Submit for Approval.

After you submit a change request for approval its status changes to "Submitted for Approval" and you can no longer edit it or delete it. If the change request then gets approved in the approval process, its status changes to "Approved". Approved change requests cannot be edited or deleted.