Approve or reject an Asset Donation Order
As an asset manager, review and then approve or reject an Asset Donation Order.
Before you begin
Role required: asset
Procedure
Navigate to All > Contract > My Approvals.
Select an Asset Donation Order record that is in the Requested state.
Approve or reject the Asset Donation Order.
To approve the order, select Approve.
The State of the order changes to Approved.
To reject the order, select Reject and enter a reason for rejection in the Comments field.
The State of the order changes to Rejected.
Parent Topic:Donate assets to charity organizations
Related topics
Create an Asset Donation Order