Display the Manage Prospective Vendor Rejection Reasons Screen You access the Manage Prospective Vendor Rejection Reasons screen from the Accounting domain. Click Accounting > Accounts Payable > Vendor and Subcontractor Controls > Manage Prospective Vendor Rejection Reasons. Parent Topic: Manage Prospective Vendor Rejection Reasons HomeAccountingAccounts PayableVendor and Subcontractor ControlsManage Prospective Vendor Rejection ReasonsDisplay the Manage Prospective Vendor Rejection Reasons Screen
Display the Manage Prospective Vendor Rejection Reasons Screen You access the Manage Prospective Vendor Rejection Reasons screen from the Accounting domain. Click Accounting > Accounts Payable > Vendor and Subcontractor Controls > Manage Prospective Vendor Rejection Reasons. Parent Topic: Manage Prospective Vendor Rejection Reasons HomeAccountingAccounts PayableVendor and Subcontractor ControlsManage Prospective Vendor Rejection ReasonsDisplay the Manage Prospective Vendor Rejection Reasons Screen