text: **10.5 Approval or Rejection of an inventory (NFP)**
  
  This section describes how the NFP approves or rejects an inventory after being sent for approval by the PM 
  (See section 10.4). 
  
  **10.5.1 Approval 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 64). 
  5. Press the “Approve” button (figure 64, b). 
  
  Once the “Approve” button was pressed, the status of the selected inventory changes to “approved” (figure 
  65, b). 
  
  ***Note: A notification email will be sent to the PM that the inventory has been approved. Therefore, the PM 
  may proceed to selecting the tables for preparing the official submission (See section 10.6). 