How "Send For Review" option in Action in Procurement Contracts works
Summary:
What is the Significance of Send For Review in Contracts?
We have assigned one user for Review then he can edit the contract terms but the updation is not even notified to the owner of the contract. The changes are saved by the assigner.
How it works and are there any approvals for the same, notifications for the same?
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Version (include the version you are using, if applicable):
24A
Code Snippet (add any code snippets that support your topic, if applicable):
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