Creo View ECAD Validate > Reviewing Transactions > To Set Review States of Transactions
To Set Review States of Transactions
1. In the Transaction List, select one or more transactions.
2. Right-click and choose one of the following states.
Set as Accept
Set as Reject
Set as Undecided
Set as Deleted
Set as Change
The state is updated in the Revised column of the Transaction List.
3. To confirm the acceptance or rejection of a transaction, click Edit > Revise State and then select a command:
Final Accept
Final Reject
4. You can select one or more transactions and click Clear Revise State to undo the change in the transaction state.
5. Click Save. A warning appears, informing you that transaction deletion is permanent.
6. Click OK. All transaction state changes are saved.
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