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