You can view all the ${SupplierContractualDocument.Plural} on this tab.

To execute the icons in the ${Actions} column refer Generic Features. 

To approve a ${ContractualDocument.Name}, click on the tick icon. Else, to revise a ${ContractualDocument.Name} click on the "Create a new revision based on the current revision" icon.

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Pre-requisites: Define Contractual Documents, Define Contractual Document Group.