As the assigned reviewer, review the sub rental order.

You can choose one of several options and add a comment for the submitter.

• Approve: The sub rental order is approved.
• Reject: The sub rental order is rejected. It must be adjusted or cancelled.
• Request change: A change is required. The order is re-assigned to the submitter.
• Delegate: The review is delegated to another user defined in the workflow.

Go to: Common > Common > Work items > Work items assigned to me.

Standard procedure

1.	Go to Project management and accounting > Projects > All projects.
2.	Use the Quick Filter to find records. For example, filter on the Project ID field with a value of 'DEMF-011701'.
3.	In the list, mark the selected row.
4.	On the Action Pane, click Manage.
5.	Click Estimates.
6.	In the list, mark the selected row.
7.	Click the General tab.
8.	In the Completion method field, select an option.
9.	In the Manual calculation field, enter a number.
10.	Click Save.
11.	Click Calculate.
12.	Select Yes in the Show Infolog field.
13.	Select Yes in the Update cost estimate field.
14.	Click OK.
15.	Click Save.
16.	Close the page.