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If the customer is unable to submit for M1-A approval because the ‘Send for Approval’ button is blocked, instruct them to hover over the ‘Send for Approval’ button for more information:
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Check the Qualifications phase and determine if all of the requirements have been met:
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If Title is not fully approved (conditionally approved, No Match, etc.), DP will need to review and approve title before M1-A can be sent for approval.
Once the requirements are met and M1-A has been approved, CED will be able to invoice and release equipment.