Include rejection reason when FRO is rejected via EDI 990

What impact would it have on your daily tasks in terms of time saving or cost reduction?

time saving- reduce the need to reach out to the vendor to ask why they rejected or if they meant to.

How frequently would you use this improvement?

everyday

How should it work?

Include a free text field in TMS (similar to when vendors reject via SC) to allow any remarks external sent by the vendor via EDI 990 to be included in the rejection. See attached