If you do not use an approval workflow for approving request for price quotes, you can set up a price quote rejected alert that informs requesters that a price quote has been rejected.
To set up price quote rejected alerts, complete the following steps:
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From the Vision Navigation menu, click
.
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On the Company Alerts Configuration form, select
Purchasing in the
Folders field.
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In the Alerts grid, select the row that displays
Price Quote Rejected in the
Alert field.
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Select the
Active check box in the row to enable the alert throughout Vision.
If no rules exist for this alert, the
Active check box is disabled.
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Click in the
Options field for the row, and then click
to select an existing alert rule or create a new rule on the Purchasing Price Quote Rejected Alert Configuration dialog box.
If a rule was already assigned to this alert,
<options selected> displays in this
Options field in the grid.
-
To remove the option for this alert, delete
<options selected>.
-
Click
Save.