Receive a Single Form A
1. Change month using calendar drop down menu.
2. Click Form As & Splits under the COTS section.
3. Right click on the Form A with the status of Submitted, then click on the Receive button from the drop-down menu.
4. Select the stream and enter an optional comment. Then click Receive to confirm the action.
Receive Multiple Form As
1. Change month using calendar drop down menu.
2. Click Form As & Splits under the COTS section.
3. Check the boxes beside the Form As you want to place into a Received status.
4. Click the Receive button under the search bar.
5. Click Receive to confirm the action.
Accept a Single Form A
1. Change month using calendar drop down menu.
2. Click Form As & Splits under the COTS section.
3. Right click on a Form A with a Submitted status. Click Accept from the drop-down menu.
4. Confirm the Verified Percentage, New Assigned Stream, and enter an optional comment. Click on Accept to confirm the action.
Accept Multiple Form As
1. Change month using calendar drop down menu.
2. Click Form As & Splits under the COTS section.
3. Check the boxes beside the Form As you would like to Accept.
4. Click the Accept button under the search bar.
5. Confirm the Verified Percentage. Enter an optional comment and click Accept to confirm the action.
Reject a Single Form A
1. Change month using calendar drop down menu.
2. Click Form As & Splits under the COTS section.
3. Right click on the Form A with a Submitted status. Click on Reject from the drop-down menu.
4. Enter a required comment. Click Reject to confirm the action.
Reject Multiple Form As
1. Change month using calendar drop down menu.
2. Click Form As & Splits under the COTS section.
3. Check the boxes beside the Form As you would like to Reject.
4. Click the Reject button under the search bar.
5. Enter a required comment. Then click Reject to confirm the action.