The demand slip must be approved first in order to deliver the demands recorded with the demand slip. This transaction is performed by selecting the slip to be approved on the demand slips list and then using "Approve" option of the F9/right mouse button menu.
When the slip is approved, the slip and the demand lines with "Proposal" status change to "Approved" status.
Removing Demand Approval
The approval of the demand slip or any demand on the slip may be necessary. In such cases, "Remove Approval" option of the F9 key or right mouse button menu is used on the Demand Slips list. This option is available only in the right mouse button menu of the Approved demand slip.
Canceling Demand Slips or Demands on the Slip
Demand slips or demands on the slip may have to be cancelled. Demand slips are canceled using "Cancel" option of the F9 key or right mouse button menu on the related slip. If the status of the slip to be cancelled is Proposal or Approved, "Yes" should be selected on "Slip will be cancelled" prompt.
Demand slip cancellation can be undone using "Undo" (Cancel) option of the F9 key or right mouse button menu on the related slip. When slips cancelled with Approved status are undone, their status changes to proposal.