Assigning non-award reason codes
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Sign in as Buyer and select Manage
Events.
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Select the Pending
Evaluation tab.
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In the Responses column, click Analyze for the event.
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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.
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Select .
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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.
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Click Submit.