Rejecting Orders
Use this procedure to reject an order.
1. With the order selected from the Pending tab, click Reject.
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2. In the Pending Order tab, False is displayed in the Accepted column and all associated data is crossed out.
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3. The order is now rejected.
Note: Rejected orders can be reset to their original status of Unaudited. See Resetting order status for additional information.
4. Repeat the procedure for as many orders as needed.
Note: In the Pending tab, you can also reject all orders at once by using the right mouse button (right-click), and then clicking Reject all Displayed orders.