Contents of the Manage Sales Order Rejection Reasons Screen
Use the fields and options to configure the Manage Sales Order Rejection Reasons screen.
Table Window
Click
on the table window to add a new rejection code.
| Field | Description |
|---|---|
| Code |
Enter a single alphanumeric character for the new rejection reason code. You need to enter a unique code; Costpoint displays an error message when you enter a duplicate reason code. |
| Description |
Enter a description to associate with the rejection reason code. |