Overriding non award reason codes on an event line

  1. Sign in as Buyer and select Manage Events. Pending Evaluation tab.
  2. In the Responses column, click View for the event.
  3. Click the Responses By Line tab.
  4. In Line Responses By Supplier region, select the supplier for which to override the non-award reason.
  5. Select Actions > Update Non Award Reason. Specify this information:
    Non Award Reason
    Select a different non-award reason that describes why the supplier contact was not awarded the event.
  6. Click OK.