Supplier Contracts - Purchase Order Contracts Dispatch

Hi,

I have 2 questions regarding Purchase Order Contracts Dispatch:

1. We are using Supplier Contracts for Purchase Order contracts. We need to dispatch the Supplier contract and could not find any Dispatch contract option under Supplier Contracts.

I could see one under Supplier Contracts > Reports > Procurement Contracts Reports > Order Contracts that the SQR Report POCNT100 is being referenced. Does that mean that we can dispatch contract by running this report?

Also, Is it similar to dispatching contracts through Procurement Contracts > Dispatch Contracts? This also references same SQR report POCNT100. Does this SQR sets any flag/status on contract that says it has been dispatched (like in PO, the status changes to Dispatched)