PA workflow activities

Perform various Purchase Agreement (PA) workflow activities.

If you are a technical handler or a buyer, you can perform the following:

• Send a PA for review

• Submit a PA for approval using AVEVA Work Tasks

• Submit a PA for approval using Windows Workflow Foundation

• Issue a PA

• Reopen a PA

• Raise the revision of a PA

• Cancel and delete a PA

• Retire a PA

If you are an approver, you can perform the following:

• Manage PA approval using Windows Workflow Foundation

• Approve a PA

• Reject a PA