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| tender_management:receiving_quotations_from_suppliers [2024/10/18 13:33] – [18.04. Adding supplier responses to a tender] Gary Willetts | tender_management:receiving_quotations_from_suppliers [2025/01/16 17:02] (current) – Gary Willetts | ||
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| ====== 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: | ||