Individual Accepts or Rejects the Request
Once the vendor sends a request to an individual, the individual receives an email as shown in the following figure:
The individual can accepts or rejects the request for sub-vendor profile.
To accept the request, click the Accept button. On accepting the request, the individual is redirected to the Create a Sub-Vendor Account diaolg box as shown in the following figure:
OR
To reject the request, click the Reject button. On rejecting the request, a message appears on the Main Website as shown in the following figure:
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