Review and Approve an Owner Change Order

You can use document routing distributions to review and approve owner change orders.

To review and approve owner change orders you need to review document routing distributions. Document routing distributions are closed when all distributions are set to a status type that sets the distribution to a status of inactive. To review document routing for a owner change order, use the following steps.
  1. On the View Tasks screen, view routing distributions assigned to you. You can double-click on an item in the list to open the associated record.
  2. Update the Status field as needed on the Contacts/Routing tab of the owner change order. If needed, you can enter any comments about the changed status in the Memo From User field.
  3. Contact the person who created the owner change order to let them know you approved it.