This means that the supplier who received your order rejected it.
This means that the supplier who received your order rejected it. This typically means that your order contained one or more item(s) that are out of stock. Funding will be returned to your student's account for any rejected orders. You can reorder any other items from a rejected order with the exception of the out-of-stock item(s). To determine which items were rejected, click on the purchase order related to the request and then on the Order Confirmation Document ID under Related Documents:
