The Rejected section display all the proposals rejected by the Supervisor.
Filters
Period - Specify the validity period when the proposals were created.
Customer - If set, only those proposals/orders associated with the customer would be displayed.
Proposal code - If set, only those proposals/orders matching the given proposal code would be displayed.
Spot code - If set, only those proposals/orders matching the given spot code would be displayed.
Include orders not derived from proposals - If enabled, besides rejected proposals, the orders set as "rejected" would also displayed.
Once proposals are retrieved, you can right-click on proposal and select any of the actions detailed below which are explained in the Context Proposals Actions chapter:
•View Proposal,
•Modify proposal,
•Archive (it archives the proposal and removes it form the list).
Moreover, you can click the <Report> button to generate a report containing the list of all the retrieved proposals.