Review document routing distributions to review and approve invitations to bid. Document routing distributions are closed and the document is approved when all distributions are set to a status type that sets the distribution to a status of inactive.

1. Optional: 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 Internal Distributions sub-tab on the Document Routing tab. If needed, you can enter any comments about the changed status in the Memo From User field.
3. Optional: Contact the person who created the invitation to bid to let them know you approved it.