Decline a Vendor
The Vendor Manager can decline unapproved vendor requests. If a vendor request is declined, any invoices associated with the declined vendor are sent back to the invoice owner who submitted them.
To decline a vendor:
On the Vendor Manager page, click Manage Vendors.
Locate the vendor in one of the following methods:
Select User Requested Vendors from the View menu.
- Search by using options in the Search area.
Select the vendor you want to decline.
Click Actions, then click Decline Vendor.
The vendor record is removed from the Vendor Master list. If invoice(s) are associated with the declined vendor, the Vendor Manager is prompted for a comment to guide the originator/submitter to choose a valid vendor.
