Manage Prospective Vendor Rejection Reasons
Use this screen to set up and manage reasons for rejecting a prospective vendor.
When rejecting a prospective vendor on the Approve Prospective Vendors screen, ensure that you have entered a rejection reason here first. This step creates a valid Rejection Code necessary for the rejection process. Without a valid rejection reason, you will be unable to reject the prospective vendor.
When a Rejection Code is used in Approve Prospective Vendors, you cannot delete that rejection reason record on this screen.
Related Topics:
Display the Manage Prospective Vendor Rejection Reasons Screen
You access the Manage Prospective Vendor Rejection Reasons screen from the Accounting domain.
Contents of the Manage Prospective Vendor Rejection Reasons Screen
Use the fields and options to configure the Manage Prospective Vendor Rejection Reasons screen.
Table Information for the Manage Prospective Vendor Rejection Reasons Screen
Changes to the Manage Prospective Vendor Rejection Reasons screen update the RSN_CD and S_RSN_WH_USED_CD tables.