How do I approve / unapprove an estimate in the Press medium

Created by Nagesh Gokhale, Modified on Thu, 28 Jul, 2022 at 4:20 PM by Nagesh Gokhale

This will help you in understanding steps to approve/unapproved

Step 1: Click in the Mark Tick box in the Approved column to Approve the required estimate.

Step 2: After Mark Tick for Approve the estimate mandatory to type PO no. and PO Date then click ‘Approve’ to proceed

Step 3: Mark Untick in the Approved column to Unapprove the required estimate.

Note: After sending the RO we can not Unapprove the estimate, get a message.
“Sorry, Cannot Un-approve this Estimate as R.O. has been sent.”