To override a non-award reason code on an event line

  1. Access Buyer > Pending Award tab.
  2. In the Response column, click View for the event that you want to override the non-award reason for.
  3. Click the Response By Line tab.
  4. In Line Responses By Supplier region, select the supplier that you want to override the non-award reason for.
  5. From the Actions menu, select Update Non-Award Reason. Use the following guidelines to enter field values:
    Non Award Reason

    Select a different non-award reason that describes why the supplier contact was not awarded the event.

  6. Click OK.