This page displays accounts that would have become prospect accounts because these accounts are related to a sales forecast.
However, these accounts were not updated as prospect accounts because one or more mandatory fields were not defined when the account was created. You can view the rejected prospects overview by defining one or more of the following criteria.
Customers/Report/Prospects/Rejected
All users can view the prospect accounts which have been rejected.
For more details on what you can do with function rights or levels, go to System/Setup/Security/Function rights, select the required module, and then click on the relevant ID. To find out the functions you can perform with a particular role, go to System/Setup/Security/Roles, type in the description, click Refresh, and then click the required link under the Role column.
Click this to display the overview based on the search criteria.
Note: Once you have clicked this button, the name of the button will change to Refresh.
Click this to clear the search criteria.
Click this to update the overview according to the defined criteria.
Click this to exit.
Select the organization group of the rejected accounts to be displayed. You can leave the box blank to display rejected accounts from any organization group. For more information on organization groups, see Overview of Groups.
Type or select the division of the rejected accounts to be displayed. You can leave the box blank to display rejected accounts from any division. For more information on divisions, see Overview of Divisions.