- Equipment Rental
- Rental Management
- Activities
As the assigned reviewer, reviews the sub rental order. There are several options for the reviewer to choose from. Also, a comment can be added to the sub rental order submitter for instructions of any sort. Also, work items assigned to the reviewer can be found at : common -> common -> work items -> work items assigned to me
- Approve: The sub rental order is approved
- Reject: The sub rental order is rejected. The sub rental order must be adjusted or cancelled.
- Request change: A change is required for the sub rental order. The sub rental order is re-assigned to the user who submitted it.
- Delegate: The sub rental order must be reviewed by another user. It is delegated to another user as defined in the workflow.
Standard procedure
| 1. |
Go to Rental order management > Rental orders > All sub rental orders. |
| 2. |
In the list, find and select the desired sub rental order |
| 3. |
Click Workflow to open the drop dialog. |
| 4. |
Click Approve. |
| |
Note: You can also reject, request a change or delegate the sub rental order. But in this example we approve the sub rental order
|
| 5. |
In the Comment field, type a value. |
| 6. |
Click OK. |
| 7. |
Close the page. |
| 8. |
Go to Default dashboard. |
