Use Resources Under Preparation to reject one or more resources under preparation.
To use the Resources Under Preparation submodule, you must have access to
Finance & Administration as defined in the User Access Rights submodule under
Settings.
To reject selected resources under preparation:
-
On the main toolbar, click
Finance & Administration
.
-
Use the drop-down list above the left pane of the Finance & Administration screen to select the company whose resource you want to reject.
-
In the Finance & Administrator left side panel, click
.
-
Highlight a record and click
Reject record(s)
from the toolbar.
To multi-select records, click the
LEFT mouse button, and then hold and drag.
-
Enter a rejection comment in the comment field, and then click
OK.