Decline Applicant

Explanation

Use this function to decline an applicant by creating a letter of declination 

Prerequisites

Documents must be present in the database (See BDR for more info)

Window

Applicant

Related Window Descriptions

Applicant

Procedure

1. Select the row in the Applied Requisitions tab that cohers with the job the applicant is declined for.
2. Select Generate Document from RMB-menu
3. Choose the corresponding letter in the list that appears (depending on the filename, e.g. DeclineApplicant.doc)
4. Click Ok, and enter remaining data in the document.