A distribution contract between a provider and vendor changes its state as follows:
During the Enrollment in a Distribution Agreement process, a vendor creates a new pending distribution contract waiting for the provider’s approval. To complete the contract setting, the provider must follow these steps:
In the Contracts main page, notice a new pending contract:
Click the contract ID to open the contract and pay attention to the following information:
On the results of the above inspection, click either Approve or select Reject in the drop-down menu.
If you approve the contract, confirm it in the pop-up window:
After completion of the above steps, the contract gets the Active state.
A distribution contract contains a Conversation Log with automatically generated messages. The partners can also interchange messages using this log: