This article will teach you how to send a job back to the initiator for correction prior to your approval.
- From the Accounting menu, click Job Costing.
- From the Job Costing page, click the My Jobs tab and then click the ID# of the job that you desire to bounce.
- From the Job: [ID#] page, click the Actions button and then select Bounce.
- Enter your desired comments in the textbox and then click the Bounce Job button.
- Note: Comments are necessary to inform those in the Workflow what is required to be corrected.
- The job has now been been bounced back to the beginning of the Workflow.