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.