1. In Transaction View open the item pending adjustment
a. Click on Main Menu.
b. Click on Transactions.
c. Click the checkbox of the transaction needing approval
d. Click the Edit button
2. Review the adjustment request and approve or reject.
a. The sections with the adjustment request will be highlighted in orange with the suggested change. The original information is beside it.
b. Click on Action and either select Accept or Reject.
c. Click on Submit.