Reject Dialog Box of Request for Price Quote

Use this dialog box to enter a comment for the rejected request for price quote.

Parent Topic: Screens

Location

To display the dialog box, complete the following steps:

  1. On the Vision Navigation menu, click Purchasing > Request for Price Quote.
  2. Locate a request for price quote that requires your approval, then click the Approvals drop-down and select the Reject option. The approvals workflow must be used to display this dialog box.

Contents

Field Description
Comment Use this field to enter text to explain why you are rejecting the item for approval.
OK Click this button to save the comment, reject the item, and return to the entry form.
Cancel Click this button to return to the entry form without saving the comment or rejecting the item.
Help Click this button to open the help topic for this dialog box.