To assign a non-award reason code
- Access Buyer > Pending Award tab.
- In the Response column, click View for the event that you want to assign a non-award reason for.
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Select the supplier contact that you want to assign
the non-award reason to.
Note:
At least one of the supplier contacts must have been awarded a line from the event.
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From the Actions menu, select Assign Non-Award Reason.
Use the following guidelines to enter field values:
- Non Award Reason
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Select a non-award reason that describes why the supplier contact was not awarded the event.
Note:The supplier contact cannot view the non-award reason.
- Click OK.