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- Click Pending to see the list of booking and prepays (i.e.,deals) that are Pending.
- Click Items on a deal to see the details of the deal.
- If you change the Start or End Date(s), Remarks, Quantity, Price or Location, press Save.
- Click Approve to automatically post the deal into AGRIS and move it to the Approved list. A "Booking Approved" message should appear at the top center of the screen. The Bank the prepay applies to is based on the User Name Id and Location Defaults in AGRIS.
- Click Cancel to do nothing and return to the list of Pending deals.
- Click Decline to reject the deal.
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