An agreement supplement can be issued after it has been approved.
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Click the Agreements task on the dashboard.
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Select an approved agreement.
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Click the Issue button.
The Issue button is only enabled if
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the supplement is the highest supplement of the agreement
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the supplement is finally approved
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the supplement is not issued
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the agreement is not closed
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the ERP Managed check box is selected and you have the PROCESS ERP AGREEMENTS/REQS privilege
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