| Code |
Meaning |
Description |
| ACCEPT |
Accept |
Accept a Pre-Approved Document |
| ADJUST |
Adjust Reserve |
Adjust Reserve |
| ANSWER |
Provide Information |
Provide Information |
| APPROVE |
Approve |
Approve the Document |
| APPROVE AND FORWARD |
Approve and Forward |
Approve and Forward the document |
| APPROVE AND RESERVE |
Approve and Reserve |
Approve and Reserve Funds for the Document |
| BUYER REJECTED |
Buyer Rejected |
Buyer Rejected the document while signing |
| CHECK FUNDS |
Check Funds |
Check Funds |
| DELEGATE |
Delegate |
Delegate Notification |
| FIRST REMINDER |
First Reminder |
First Reminder expired for the Notification |
| FORWARD |
Forward |
Send the Document to another Employee |
| IMPORT |
Import |
Import the Document |
| NO ACTION |
No action taken |
No action taken against document |
| PENDING |
Pending |
Pending response to notification |
| QUESTION |
Request Information |
Request Information |
| REJECT |
Reject |
Reject the Document |
| RESERVE |
Reserve |
Reserve Funds for the Document |
| RESPOND |
Respond |
Respond to a change request |
| RETURN |
Return |
Return a Document |
| REVIEW ACCEPTED |
Review Accepted |
Reviewed the Document |
| REVIEW REJECTED |
Review Rejected |
Review Rejected for the Document |
| SECOND REMINDER |
Second Reminder |
Second Reminder expired for the Notification |
| SIGNED |
Signed |
Signed and Accepted the Document |
| SIGNER REJECTED |
Signer Rejected |
Signer Rejected the Document |
| SUBMIT |
Submit |
Submit the Document for Approval |
| SUBMIT CHANGE |
Change requested |
Submit a change request to the document |
| SUPPLIER REJECTED |
Supplier Rejected |
Supplier Rejected the document while signing |
| TIMED OUT |
Timed Out |
Timed Out the Notification |
| UNRESERVE |
Unreserve |
Unreserve Funds for the Document |
| VERIFY DOCUMENT |
Verify Document |
Verify the Document for Completeness |
| WITHDRAW |
Withdraw the document |
Withdraw the document |
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