Manage Prospective Vendor Rejection Reasons

Use this screen to set up and manage reasons for rejecting a prospective vendor.

When rejecting a prospective vendor on the Approve Prospective Vendors screen, ensure that you have entered a rejection reason here first. This step creates a valid Rejection Code necessary for the rejection process. Without a valid rejection reason, you will be unable to reject the prospective vendor.

When a Rejection Code is used in Approve Prospective Vendors, you cannot delete that rejection reason record on this screen.