Publication Date: 8/17/2026 Share Print

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Contract Order Header, Authorization Tab

The Order Authorization tab allows the user to verify if the order is authorized.

This tab displays the information regarding authorization (by and date).

12_ContractOrder_Authorization

 

The following information/options are available in this window:
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Authorization

The status of the Order Authorization ('Yes' and 'No' radio button).

Yes - Order Authorized

No - Unauthorized Order

Note: If the Order Authorization is not set to Yes, the user may not be able to print the Order. For additional information, please refer to the Order Authorization Process via the Order Training Manual.

Authorization By

The user who authorized the Order

Authorization Date

The date and time when the order was authorized.

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Note: If authorization is required, the Order Authorization option must be used by someone with the relevant authority. If the user creating the order has the proper Order Authorization levels, the Order will be authorized automatically upon release to the Order Authorization queue.

See Also

Contract Order

Contract Order Header, General Tab

Contract Order Header, Optional Tab

Contract Order Header, Information Tab

Contract Order Header, Vendor Tab

Contract Order Header, Audit Tab

Contract Order Header, Terms and Conditions Tab

Contract Order Header Buttons

Contract Order Detail

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