DeclineVendor
Marks a vendor record as declined, capturing the reason and timestamp to maintain vendor approval history.
Stored Procedure-Specific Information
To execute this procedure, enter:EXEC DeclineVendor VendorRecordNo=385, ReviewComments='This is a comment'
Input
| Name | Type | Description |
| VendorRecordNo | String | The unique record number of the vendor to be declined. |
| ReviewComments | String | Optional comments providing additional information or feedback related to the vendor's decline. |
Result Set Columns
| Name | Type | Description |
| Success | String | Indicates whether the vendor decline operation was successful or failed. |