This activity is used to e-mail rejection letters to the suppliers who sent order quotations. The rejection letter will be attached to the e-mail as a Portable Document Format (PDF) file. If you did not e-mail rejection letters at the time of the rejection, you can use this activity to manually e-mail them later.
This activity is performed from Agreement Quotation Approval or Agreement Quotation Approvals page by using the command Print Rejection Letter
This activity has the following prerequisites.
The rejection letter is e-mailed to the specified supplier using IFS/Connect and the rules specified for the event PDF_REPORT_CREATED.