Enter Tender Details

Explanation

This activity is used to enter tender details against each supplier to whom an invitation to tender has been sent.

Prerequisites

• The sub contract must be in the Submitted status.
• An active sub contract revision must exist.
• A supplier must exist on the sub contract.

System Effects

• Tender details for a supplier are registered.

Window

Sub Contract

Related Window Descriptions

Sub Contract/Supplier

Procedure

1. Open the Sub Contract window and query (F3) for the necessary sub contract.
2. Click the Supplier tab.
3. In the lower table, enter the tender details.
4. Save the information (F12).