Follow the below steps to Approve estimate:
Step 1: Users can approve the existing estimate by clicking on the option ‘Approve’ button.
Step 2: Users need to update ‘PO No.’ , ‘PO Date’ and ‘PO Amount’ and then click on ‘Estimate Approval’ button to save details.
Follow the below steps to Unapprove estimate:
Step 1: Users can Unapprove the existing Approved estimate by clicking on the option ‘Unapprove’ button.
Step 2: For Unapproved estimate click on tick mark and proceed.
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