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.