Reviewing Proposal Vendor Bids
The Review Bid Summary contains all the information currently recorded for the selected vendor's bid. To access the component, locate the proposal vendor on the Proposal Vendor Summary component, and then select Bid Summary from the Actions menu on the proposal vendor row.
Information on the Review Bid Summary is grouped on seven tabs located on the left side of the component. The component opens on the General tab, which allows you to view or change the following information:
Click in a field and add, change, or delete information as required. When you are finished making changes, click the Save button. The system displays a message to confirm that your changes were saved in the database.
To review additional information for the vendor's bid, click the following tabs:
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Proposal Bid Total |
Click this tab to review proposal bid totals for the vendor (see Reviewing Proposal Bid Totals). |
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Section Bid Totals |
Click this tab to review section totals for the proposal vendor's bid (see Reviewing Section Bid Totals). |
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Items |
Click this tab to review bid item information for the proposal vendor (see Reviewing Proposal Vendor Bid Items). |
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Bids Not On Proposal |
Click this tab to review bids that are not linked to an existing proposal item (see Reviewing Bids Not on a Proposal). |
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Times |
Click this tab to review bid time information for the proposal vendor (see Reviewing Proposal Vendor Bid Times). |
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Bid Notes |
Click this tab to review bid notes for the proposal vendor (see Reviewing Proposal Vendor Bid Notes). |
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Bid Class |
Click this tab to review bid classification codes for the proposal vendor (see Reviewing Proposal Vendor Bid Classifications). |
