7.3.4.1 Authorize Confirmation
Your supervisor now needs authorize the confirmation to view the changes made. The steps
to authorize are given below:
- After logging in, invoke the ‘Amendment Confirmation’ screen and navigate to the record that needs to be authorized.
- Click authorize icon in the toolbar of the screen. The system will create a new version of the contract and display the details of the contract in the ‘Islamic LC Contract’ screen, as shown below.
- After confirming the changes, click save icon in the toolbar of the screen to
save the details.
Note:
You can delete the amendment if the ‘Amnd Status’ of the contract is ‘Confirmed’ but unauthorized.
Parent topic: Amend details using the Contract screen