This article applies to:

Rejected tab - Single solicitation view

Once you send the solicitation to the client, they might reject the information. This information is shown in the

Rejected

tab separated by solicitation.The grid will appear as follows:

Column	Description
Submission	Details about the submission.
Submitted documents	List of documents that were submitted.
Number of products	Total number of products included.
Date submitted	The date the submission was made.
Rejection reason	Reason for rejection.
Product number	Unique identifier for each product.
HS number	Harmonized System number for product classification.
Supplier HS number	Harmonized System number provided by the supplier.
Attachments	Icons or links to any documents attached to the solicitation using the Attach files functionality, such as Certificates of Origin, invoices, or other supporting material will appear once you select the Doc link in this column.

If the information you want does not show in the grid:

Select the expand icon to view further information about a solicitation.