Approve / Decline Function Supply Details

The Approve/Decline feature is an easy interface to update your Function Supply Details quickly! Associate Vendors, change Quantities, add notes, and Approve/Decline supplies all in one screen.

Go to Functions > use the search box or 'Advanced Search' to find the Function you want to edit

Click on the Function

Scroll to the bottom and click on the 'Approve/Decline' button

Use this screen to quickly associate Vendors to Supply Details, change Supply Quantities and Pricing, add Notes, and Approve or Decline Supplies

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