Reject an invoice for a local purchase

This part of a guide explains how to reject the invoice of a local purchase.

Rejecting an invoice for a local purchase is only possible when the project is approved and not blocked.

Step 1 - Go to the page Exonerated and Suspended Projects

1. Go to the Asssessment module;
2. Choose the Projects option;
3. Click on the Exonerated and Suspended Projects menu. This action opens the Exonerated and Suspended Projects page (502:6001);

Step 2 - Register an invoice for a local purchase

4. Go to the Approved column;
5. Choose the Yes option;
6. Find the appropriate project;
7. Click the invoices icon of the project subject of the request. This action opens the Register Invoices page (502:6010);

8. Go to the section Local Buyings;
9. Go to the sub-section List of Local Buyings;
10. Find the invoice to reject;
11. Click on the pen icon of the local purchase subject of the request. This action opens the page Local Buyings (502:6012);

12. Go to the section Local Buyings;
13. Check the box Rejected;
14. Click the Save button. This action confirms the rejection of the invoice and refreshes the Register Invoices page (502:6010).