Rejecting a Pending Partner's Registration

When a supplier rejects a pending partner's registration, the status of the pending partner record is set to Rejected. This action cannot be undone.

Follow these steps to edit a potential partner’s registration.

1. Navigate to Partner Management > Partner Explorer > Pending.
2. Find the partner's name in the list and click on it to open the account information.
3. Click Reject. You're asked to confirm that you want to proceed with the rejection.
4. Click Reject.