Contents of the Manage Prospective Vendor Rejection Reasons Screen
Use the fields and options to configure the Manage Prospective Vendor Rejection Reasons screen.
Manage Prospective Vendor Rejection Reasons
| Field | Description |
|---|---|
| Rejection Code |
Enter a unique single-character identifier for the rejection reason. When a Rejection Code is used in Approve Prospective Vendors, you cannot delete that rejection reason record on this screen. |
| Description |
Enter the reason for rejection. |