A user can manually mark an 'In progress' Contract as 'Completed' if the Contract meets the following requirements:
The Contract is 'In progress'
The amount delivered is between the minimum/maximum quantity requirements.
If applicable, a user can reduce the Contract's quantity to be within this range however, this new amount must be greater than the total amount delivered onto the Contract.
The Contract end date has not passed. If the end date has passed, the Contract will be marked as 'unfulfilled'. To revert the Contract to an 'In progress' status (for criteria 1), extend the delivery end date to the current or future date.
The user is the creator of the Contract.
If the Contract meets the requirements above, select the Contract and click on the options drop-down menu to select 'Complete Contract'. This will mark your Contract with a green status of 'Complete'.
💡Note: View this article for further information on how a contract's status is assigned