You can invalidate any estimate you receive. Invalidating an estimate is slightly different from rejecting an estimate in that an "Invalid" estimate is not included in reports.
To Invalidate an estimate:
- Navigate to the Estimate Detail page.
- Click Invalidate Estimates....
The Invalidate Estimates page appears.
- Check the box beside the estimate you would like to invalidate.
- Enter any relevant comments if you want and click Invalidate.
The estimate is invalidated and you are returned to the RFE Details page.