Create a supplier decline reason

A supplier decline reason is used by a supplier to decline a Request For Quote (RFQ). The decline reason is also included in the event log related to the RFQ. You can view the event log in the d0371 Quote Event Log dialog accessed from the s50020 Followup on Request for Quote screen.

1. Navigate to the s50060 Supplier Decline Reasons screen.

2. To refresh the screen, select the F5 key.

3. On the Home menu, in the Record group, select Create.

   In the Supplier Decline Reasons grid, a blank row is created.

4. Select the General tab and enter the relevant details in the following fields:

   • Supplier decline reason: The unique ID of a reason used by a supplier to decline an RFQ.

   • Description: The description of the reason used by a supplier to decline an RFQ.

5. (Optional) Enter the relevant details in other fields as required. For more information on all the fields, see s50060 Field descriptions.

6. On the Home menu, in the Record group, select Save.

   The supplier decline reason is created.