Slide notes:
When we have a response to our Request for Quotation from a Supplier, we
will use "Feed Bids" to update our Items with pricing.
Slide 2
Slide notes:
1st we select the Supplier for whom we have a response.
Slide 3
Slide notes:
Slide 4
Slide notes:
Slide 5
Slide notes:
Slide 6
Slide notes:
The system will show the Supplier, and the Currency, and we will enter all
prices in the Supplier Currency.
Slide 7
Slide notes:
Slide 8
Slide notes:
Prices can be fed in either of the COST or UNIT PRICE columns, and the
items shown can possibly cover more than 1 RFQ, so we will only enter what
we have available at this time.
Slide 9
Slide notes:
Slide 10
Slide notes:
Slide 11
Slide notes:
Slide 12
Slide notes:
Slide 13
Slide notes:
Slide 14
Slide notes:
Slide 15
Slide notes:
Slide 16
Slide notes:
We will save the update, and it is allowed to return here again if
necessary.
