NAIIS-User-Manual.Docx Page 41 10/02/2013 
10.5.2	Rejection	of	an	inventory	
 
1. Log in as NFP. 
2. Click on “View Inventories Progress” under sub menu “Submission Management”. 
3. The “View Inventories Progress” screen appears. 
4. Select the appropriate inventory by clicking t he Inventory name under column “Name” (figure 66). 
5. Press the “Send for Reject ion” button (figure 66, b). 
 
Once the “Send for Rejection” button was pressed, the status of the selected inventory changes to 
“awaiting_rejection” (figure 67, a). 
 
*** Note: A notification email will be sent to the PM that the inventory has been rejected. Therefore, the PM 
will be able to reject the submission. Proceed to section 10.4.2. 
 
Figure 66. Work on Inventories screen – Rejection of an inventory - Status = awaiting_approval 
 
 
 
 
 
Figure 67. Work on Inventories screen – Rejection of an inventory - Status = rejected_approval