AssetWise Web Help

To Reject a Work Order

Those users with approval status may choose to reject rather than approve the work order. When rejecting a work order, a user is given the opportunity to notify the work order owner of the rejection along with any reasons that may have contributed to this status being selected.

  1. Display the appropriate work order in the Content pane.
  2. Click on the Action Bar Reject icon.

    The User Comments dialog opens.

  3. Type in a reason for rejecting the work order and click Reject.

    The Approval Status of the work order will revert to Not Approved allowing the owner to make any appropriate changes and resubmit. An e-mail will be sent to the owner of the work order stating the object has been rejected and displaying the reason for the rejection.