Use this screen to establish rejection reasons and their descriptions. The rejection reasons will be used in the Approve Sales Orders screen of the Sales Orders menu. Examples of rejection reasons might include "Exceeded Credit" or "Items Not Available."
Use this screen when you initialize Costpoint Sales Order Entry or when you need to maintain rejection reasons.
Enter a rejection reason code of one alphanumeric character in this required field.
Enter a rejection reason of up to 30 alphanumeric characters in this required field.