Assigning non-award reason codes

  1. Sign in as Buyer and select Manage Events.
  2. Select the Pending Evaluation tab.
  3. In the Responses column, click Analyze for the event.
  4. Select the supplier contact to which to assign the non-award reason. At least one of the supplier contacts must have been awarded a line from the event.
  5. Select Actions > Assign Non Award Reason.
  6. Specify this information:
    Non Award Reason
    Select a non-award reason that describes why the supplier contact was not awarded the event. The supplier contact cannot view the non-award reason.
  7. Click Submit.