Declining an operation

  1. Select an operation.
  2. Tap or click the status then select Decline.
  3. In the Confirmation screen, specify the Reason Code and the Reason Text.
    The values on the Reason Text field depends on the Reason Code that is selected. You can specify a new value in the Reason Text field.
  4. Tap or click OK.
    Note: An operation is removed from the Appointment List after it has been successfully rejected.