Hover a mouse pointer over the Estimating menu link to display its drop-down menu.
Click Accept UP Estimate to
open the Accept Unit Manhour Estimate screen.
From the Accept Unit Manhour Estimate screen, select an organization from the Organization drop-down list.
Select an agreement from the Agreement drop-down list.
Select a requestor from the Requestor drop-down list.
Select a request ID from the Request ID drop-down list. The selected estimate's information is displayed in the grid.
Click the Accept button to accept the selected estimate. The message displays, "Request: [selected request ID] has been accepted."
From the Accept Unit Manhour Estimate screen, select an organization from the Organization drop-down list.
Select an agreement from the Agreement drop-down list.
Select a requestor from the Requestor drop-down list.
Select a request ID from the Request ID drop-down list. The selected estimate's information is displayed in the grid.
Enter a reason for rejection of the selected estimate into the Reject Reason text box.
Click the Reject button to reject the selected estimate. The message displays, "Request: [selected request ID] has been rejected."