Prerequisites

• B a WR addressee (not necessarily the addressee of the WR to be taken into account).
• A WR has been issued.

Procedure

1. In the [Work] module, select the [Taking a WR into account] function.
   → The list of Work requests (WR) is displayed.
   Your user code is filled in by default as the addressee in the search criteria.
   You can delete it before displaying the list so that all WRs to be taken into account are displayed.
   
   
2. Select the [Criteria] tab, enter the search criteria and click the [Results] tab.
   → The list of WRs is displayed. Only the following WRs are displayed:
   • in the "Waiting to be taken into account" state (see WR statuses)
   • and WRs corresponding to your search criteria.
     
     
3. To process a WR, click directly on the "Process WR" button of the corresponding line.
   → The WR job form is displayed.

You can also:

1. Click on the WR to be taken into account.
   → The detail form of the WR is displayed. You can change some of its fields.
   
   
2. Click on the "Process WR" button;
   Or select the desired status change in the menu of the icon.
   → The action menu is displayed. It contains the items:
   • Accept the WR,
   • Transfer the WR,
   • Reject the WR,
   • Request additional information,
   • Status history.