Reject Contract Budget - EcoSys - 3.02 - Help - Hexagon PPM

EcoSys Contracts Help (3.02)

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EcoSys
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EcoSys Standard Version
3.02

The Reject Budget action sets the status of Contract Lines to Open. Only budgets with the Submitted status should be rejected.

  1. Navigate to Budgets > Contract Budget.

  2. Click the Actions list and select Reject Budget.

  3. Click the Contract ellipsis to select the required Contract.

  4. (Optional) Type in a Comment.

  5. Click Run and then OK. The status of the selected contract changes from Submitted to Open.