on the table window to add a new rejection code.Use this screen to establish rejection reasons and their descriptions. You can use rejection reasons on the Approve Sales Orders screen to explain why the sales order is not approved. For example, possible rejection reasons might include Exceeded Credit or Items Not Available.
Click on the table window to add a new rejection 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.
Enter a description to associate with the rejection reason code.