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| tender_management:creating_purchase_orders [2023/05/03 11:02] – [Field Descriptions and Formulae] Gary Willetts | tender_management:creating_purchase_orders [2023/05/09 15:36] (current) – [Reports] Gary Willetts | ||
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| **Tender lines: lowest price not chosen**: Shows all tender lines which have been chosen as the winning bod when their price was not the lowest. Summary detail shows how much more you will pay than choosing the cheapest lines. | **Tender lines: lowest price not chosen**: Shows all tender lines which have been chosen as the winning bod when their price was not the lowest. Summary detail shows how much more you will pay than choosing the cheapest lines. | ||
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| + | **Evaluation report**: Useful for showing all evaluation details or for using during a manual evaluation exercise. Shows all quotes for each item and the outcome of the evaluation (or space for you to enter the outcome). It looks like this: | ||
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| ===== Setting up purchase order (PO) preferences ===== | ===== Setting up purchase order (PO) preferences ===== | ||
| Once the choice of preferred supplier has been made for all the items you want to purchase in the tender, the next stage is to generate the Purchase Orders. | Once the choice of preferred supplier has been made for all the items you want to purchase in the tender, the next stage is to generate the Purchase Orders. | ||