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Reinstate an order within cost commitment

If you need to bring back an order within cost commitment, you can do this within a few simple steps.

Written by Cristian Bolba

If an order has been rejected, you can reinstate back into your cost commitment using the steps below.

  1. Click the Admin Cogs icon along the top bar.

  2. Click Cost Commitment, then click System Orders.

  3. Click Rejected Orders.

  4. Click the Lightbulb lightbulb.jpgicon to reinstate.

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