Relevant to: Buyers
Navigation Tree: Transactions > Contract
A user can manually mark an "In progress" contract as "Complete" 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 "In progress", the creator of the contract must edit the contract and extend the delivery end date to the current or future date.
- The user is the creator of the contract
To manually mark as "Complete", navigate to the Contracts feature within the Transactions module and select the desired contract - generating the Contract Detail Form. Next, click the Options list drop-down and select "Complete Contract".
Note: View this article for further information on how a contract's status is assigned