Approve Rental Write-Off Approval Steps
Explanation
This activity is performed to approve or reject any approval
routing steps for a rental write-off.
Prerequisites
A rental write-off has to exist and be in the
Approval in Progress status. Approval routings have to exist on the rental
write-off.
System Effects
Once the approval routing steps have been approved, the
rental write-off can be set to the Approved status.
Window
Rental Write-off
Related Window Descriptions
Rental
Write-Off
Procedure
- Open the Rental Write-Off
window.
- Query for the record you wish to approve an
approval step for.
- Click Attachments at the bottom
of the screen to open the Attachments pane.
- Click Approval Process on the left hand
side in the pane.
- Highlight the step you wish to approve,
right-click and select either Approve or Reject as required.