If you don't like any estimates you've received, or if you want to remove existing estimates from an RFE, you can reject estimates. A rejected estimate is removed from the RFE, and the supplier remains able to submit new estimates.
To reject an estimate:
- Navigate to the Estimate Detail page.
- Click Reject Estimates....
The Reject Estimates page appears.
- Check the estimates you want to reject.
- Enter any comments you would like included with the notification sent to suppliers.
- Click Reject Estimates.
- The estimate is removed from your RFE.