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  1. TO can either Approve or Reject the record. Enter the Bill to Code and click on Yes button

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  2. A success message will be displayed on the top banner once record is Approved

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  3. If TO wants to reject the record, he can click on the cross button and enter the rejection Reason. So that CHA or Shipping line can see the rejection reason and correct the record.

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  4. A success message will be displayed on clicking Yes on the Reject window

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