Refusing a Request

You can refuse a request if the order has not been edited. Once an order is edited, you must abrogate the request to refuse it.

Refusing a request consists of manually modifying the move by selecting the rejected request status.

To refuse a request:

1. Access the Request record.

2. In the Request Status field, select Request Rejected.

3. In the Status Date field, enter the refusal date.

4. Save the request.

   The move is deleted in the employee record. The data is stored in the delete move table.