To reject a 'Resolved' punch list item because the item still requires additional work to be brought into compliance.
When subcontractors fix an assigned punch list item, they mark the item as 'Resolved' so that it can be properly reviewed (by the General Contractor) and closed out if the item has been properly fixed. Typically, a project manager or superintendent (representing the General Contractor) will review all punch list items marked as 'Resolved' during an on-site walkthrough, and close out the punch items. However, if a 'Resolved' punch item does not satisfy the compliance standards for a particular scope of work (e.g. an installed faucet is still showing a leak), a user with 'Admin' permissions on the Punch List tool can reject and reassign the punch item back to the subcontractor to revisit and resolve.