Reject Dialog Box of Request for Price Quote

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

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 explaining the reason why the approval was rejected.