Reject Dialog Box for Purchase Orders

Use this dialog box to enter a comment for the rejected purchase order.

Location

To display the dialog box, complete the following steps:

1. On the Vision Navigation menu, click Purchasing > Purchase Order.
2. Locate a purchase order 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.