Use this field to indicate the current status of the decision in the review of the suggested non-conformity for the assigned transaction type.
Leave as Pendingwhilst you (as the assigned approver) are reviewing the suggested defect or your post-review decision is undecided. When your review is complete and you have made a firm decision on the suggested non-conformity select one of the following:
Approved
If your review concludes that the suggested non-conformity is valid for the assigned transaction type and prevention or correction is required (approved).
Rejected
If your review concludes that the suggested non-conformity for the assigned transaction type does not exist and is rejected.