Entering Bid Responses Lesson



Steps:

  1. Click the State of Nebraska link.

    Step 1
  2. Click the Purchasing - Agencies link.

    Step 2
  3. Click the Quotation Requests - Agency link.

    Step 3
  4. Click the Commodity Quotation Request - Agency link.

    Step 4
  5. Click the Enter Bid Response link.

    Step 5
  6. Enter the Quotation Request number that you want add the Suppliers' bid responses to into the Order Number field.

     

    Enter "3187".

    Step 6
  7. Press [Tab].

    Step 7
  8. Enter the desired information into the Order Number field. Enter

     a valid value
     e.g.
     "OQ"
    .

    Step 8
  9. Click the Find button.

    Step 9
  10. Click the option.

    Step 10
  11. Click the Row button.

    Step 11
  12. Click the Quote Response Ent menu.

    Step 12
  13. Click in the Unit Price field.

    Step 13
  14. Enter the desired information into the Unit  Price field.

     

    Enter "70".

    Step 14
  15. Click the Unit Price object.

    Step 15
  16. Enter the desired information into the Unit  Price field.

     

    Enter "20".

    Step 16
  17. Click the OK button.

    Step 17
  18. Click the Close button.

    Step 18

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