Not every RFP will be a good fit for your inventory and that’s completely fine.
If you’d like to decline an RFP and remove it from your active RFP list:
Select No Inventory to Submit.
Choose a reason from the dropdown menu.
(Optional) Add any additional details to provide context.
Click Submit to save your response and close the request.
The RFP response is saved and the request moves to Completed Requests.