Standard procedure

Review must start the reviewing process in the journal. All lines in the journal must be have the checkbox selected: Approved, otherwise the Process cannot be started for this MOA update. 

Reviewer can use the checkbox: Rejected, to inform users that the update applied to this line is not allowed and must be either changed or deleted before processing of the journal. 

1. In the list, unmark the selected row.
2. In the list, mark the selected row.
3. Click Start review and approval.
4. Click Yes.
5. Click Lines.
6. Click Edit.
7. Click Update parameters.
8. Click Cancel.
9. Select the Approved check box.
10. In the list, find and select the desired record.
11. Select the Approved check box.
12. In the list, find and select the desired record.
13. Select the Approved check box.
14. In the list, find and select the desired record.
15. Select the Approved check box.
16. In the list, find and select the desired record.
17. Select the Approved check box.
18. In the list, find and select the desired record.
19. Select the Approved check box.
20. Click Save.
21. Close the page.
22. Click Stop review for approval.
23. Click Yes.
Related to Notes

Multi-order amendments

 

Provide feedback