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| Both sides previous revision Previous revision Next revision | Previous revision | ||
| tender_management:receiving_quotations_from_suppliers [2023/05/09 15:48] – [Freight factor] Gary Willetts | tender_management:receiving_quotations_from_suppliers [2025/01/16 17:02] (current) – Gary Willetts | ||
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| {{indexmenu_n> | {{indexmenu_n> | ||
| ====== 18.04. Adding supplier responses to a tender ====== | ====== 18.04. Adding supplier responses to a tender ====== | ||
| + | <WRAP info center round 90%> | ||
| + | Supplier responses can only be entered when the tender is at confirmed status. | ||
| + | </ | ||
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| Suppliers respond to your invitation to respond to a tender with quotations. To process a quotation from a supplier, open a tender (choose **Suppler > Show Tenders...** from the menus and double-click on the tender in the list) and go to the //Choose suppliers and edit responses// tab: | Suppliers respond to your invitation to respond to a tender with quotations. To process a quotation from a supplier, open a tender (choose **Suppler > Show Tenders...** from the menus and double-click on the tender in the list) and go to the //Choose suppliers and edit responses// tab: | ||
| {{ tender_management: | {{ tender_management: | ||
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| + | **Note:** all bid values are converted to the local currency of the datafile for display in this window. That currency is shown just above the table on the right hand side. | ||
| Double-click the supplier name you want to enter a response for. The //Edit Quote// window will appear: | Double-click the supplier name you want to enter a response for. The //Edit Quote// window will appear: | ||