Accepting and Rejecting IOs

As a vendor, you receive a notification regarding the pending IO. You view the pending and accepted IO but unable to edit the line items. From the Messages center, you view the contract or the line items. From the IO Contract, click Accept or Reject.

Pending IO Contract Example

IO_Summ_pending_hh_v.png

Accept the IO

Step

Procedure

Results

1 Click the IO link from the Notification, Activity feed, or View IO contract from Messages.

The summary page appears.

2 Confirm Payment Information from the drop menu. N/A
3 Select Accept. A confirmation message appears.

The IO status changes to Accepted. The buyer receives a confirmation message of the accepted and contracted IO.

 

Reject the IO

Step

Procedure

Results

1 Click the IO link from Notification and Activity feed.

The IO Contract page appears.

  Or
  Click the View IO contract button from Messages. The IO Contract page appears as pending.
2 Select Reject. The Rejected status appears.
2 Select the Rejection Reason* from the drop menu. N/A
4 Enter additional information in Description*. N/A
5 Select Send. A confirmation message appears.

The IO displays a Rejected status. You have the option to merge the IO, edit the applicable fields, and submit the proposal.

IO Rejection Page

IO_Reject_Reason.png
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