text: **10.4.2 Rejection 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 62, a). 
  5. Press the “Reject” button (figure 62, b). 
  
  ***Note: A notification email will be sent to the PM, once the “Reject” button has been pressed. And the 
  status changed to “Awaiting_rejection_check” (figure 63). 