text: **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 the Inventory name under column “Name” (figure 66). 
  5. Press the “Send for Rejection” 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. 