Order Details screens display information about orders in the system.
If you are assigned an Approver role (see Approval Policy Configuration) for your company, you may edit, approve, reject, cancel, or resubmit orders. Approvers may not edit their own orders.
The following procedure shows an Approver how to reject an order. For information about editing or cancelling the order, see Edit an Order or Cancel an Order.
To reject an order in your system, perform the following steps:
1. In the Notifications section of the home page, click the Click here to review the orders link.
The orders for approval are displayed in the Order Status screen.
2. Select the order that you want to reject.
3. In the Order Details screen:
a. Review your order information.
b. Enter a Note to describe this rejection.
c. Click the Reject Order button.