Obtain Signatures

The activities associated with receiving and validating the Contract and/or customer Purchase Order. This may include reviewing the effectiveness of the contracting process.

Hierarchy

ID	Name	Level	x
C2	Contract by Proposal	2	C2
C207	Obtain Signatures	3	C207

Term(s)

ID	Name	x
CPQ	Configure, Price & Quote Software	CPQ
I2O	Inquiry-to-Order	I2O
MOU	Memorandum of Understanding	MOU
Q2C	Quote-to-Cash	Q2C
RFP	Request for Proposal	RFP

Workflow

From

Input(s)

Process

Output(s)

To

wf_process	wf_arrow
S007	Signed Contract
S007	Purchase Order

C207

wf_arrow	wf_process
Signed Contract	C208
Contract	S007

Note: Common inputs and outputs are listed in alphabetical order. Other inputs and outputs may be required to support varying use cases.Obtain Signatures Contract by Proposal D20700 3 {{{keywords}}} {{{description}}}

Configure, Price & Quote Software Inquiry-to-Order Quote-to-Cash Request for Quote