Supplier Registration Approval - Enable Supplier Rejection
I am looking for a way to enable rejection reason field when rejecting a supplier approval decision. Is it possible?
There was a instance when a buyer had inadvertently rejected a supplier from notification list. There was not way to resubmit the supplier for approval again and the supplier had to be registered from scratch. Is there a way to enable a field which asks for a reason at the time of rejecting a supplier?
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