Configuring competitor statuses

You can configure the list of statuses allowed for a competitor.

1. In the Channel Applications Manager, click the Expand icon adjacent to Configure Order Administration to expand the branch.
2. Click the Advanced Configurations link.
3. Select Configure Competitor Statuses.
4. Enter information in the applicable fields.

   The following table describes the fields in the Competitor Status Details window.

   Table 1. Fields in the competitor status details window.

   Competitor status details field value descriptions

   Fields	Description
   Competitor Status	Indicates the status of the competitor.
   Short Description	Enter a short description of the competitor status.
   Long Description	Enter a more detailed description of the competitor status.

5. Click the Save icon to save your changes.
   Note: The statuses available for a competitor record are APPROVED, REJECTED and PENDING. You cannot add a new status for a competitor record.