- Click on approvals.
- Select item to be approved or reject.
- Inspect contract details (terms and renewal, contract fields).
- Add comments when necessary.
- Click on reject button.
- Add rejection message and click "Ok"
Contract details and component screen
Terms and renewal details
Add comment screen and "add comment" button is annotated below.
Reject button is annotated with red arrow bellow.
Popup screen on-clicking reject button, for adding rejection message.
How To Reject an Item Under Contract Management. Print
Modified on: Mon, 29 Jul, 2024 at 5:02 AM
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