This screen lists all data form requests that meet the search criteria that were specified on the Data Form Tools initial screen. On this screen, you can process each data form request as follows:
P: Processed. Select this status after you process the request by making the actual change to the source ERP system. CNAV sends the user an email informing her that the requested change has been made.
D: Denied. Select this status if you have decided to deny the request. CNAV sends the user an email message informing the user that the request was denied.
I: Ignored. Select this status if you have decided to ignore the request. In this case, the information is not changed and the user who submitted the request is not informed. Usually, you will ignore only those changes that appear to be obvious errors on the part of the user.
If you decide to deny or ignore a change, enter an appropriate Comment explaining why. After making all desired changes, click Submit.