Slide notes:
Once we have feedback on all the bids from the Suppliers, and have recorded
those, we can proceed to award each Item per our selection.
Slide 2
Slide notes:
We select the Item from the list.
Slide 3
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Slide 4
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We review the bids and delivery, and dbl-click the bid to award.
Slide 5
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Slide 6
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Slide 7
Slide notes:
And we choose SAVE.
Slide 8
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Slide 9
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Slide 10
Slide notes:
We proceed in this fashion for all Items on the quotation, and we can
return, change and / or correct bids as much as we like, up to the time
when the Quotation is accepted and the Sales Order is confirmed.
