How do I reject an asset request order?

To reject an order, follow these steps:

1. Go to the sectionOrderswithin the moduleAsset Management.
2. Select the order you want to reject.
3. Click the optionReject.
4. Enter a comment with the reason for the rejection (this field is required).
5. Confirm the action.

The requester will receive an email notification with your comment.

🤖 This article was translated using artificial intelligence. View original article.