text: **10.4.1 Send for approval of an Inventory**
  
  1. Log in as PM. 
  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 60, a). 
  5. Press the “Send for Approval” button to send it to NFP for his/her review and approval of the inventory 
  (figure 60, b). 
  
  ***Note: A notification email will be sent to the PM, once the “Send for Approval” has been pressed. And the 
  status changed to “Awaiting_approval” (figure 61). 