Differences

This shows you the differences between two versions of the page.

--- purchasing:maintenance:bidprocessing:requestvendorquote [2020/07/22 14:19] – emoreno
+++ purchasing:maintenance:bidprocessing:requestvendorquote [2021/04/19 18:13] (current) – emoreno
@@ Line 14: / Line 14: @@
-Under **Bid Information**:
+VCV Under **Bid Information**:
 ^ Field                                        ^ Description   ^  /*Table with two rows*/
 ^Bid Nbr|The assigned bid number is displayed.|
@@ Line 26: / Line 26: @@
 ^Reference|The bid reference description is displayed.|
-Under **Bid Items**, the [[purchasing:maintenance:createmodifyrequisition|requisition ]]line item details are displayed.
+VCV Under **Bid Items**, the [[purchasing:maintenance:createmodifyrequisition|requisition ]]line item details are displayed.
-^Note|Click to view or add bid notes. If notes exist, a paperclip icon is displayed on the **Note** button.|
+^Note|Click to view notes. The notes pop-up window is displayed with any existing notes. Click **OK** to close the pop-up window.|
-Under **Vendor Information**:
+VCV Under **Vendor Information**:
 ^Assign Vendor Directory|{{page>general:assign_vendor_directory}}|
 ^{{:images:trash_delete.gif|Trashcan Icon}}|{{page>general:trashcan_vendor_information}}|
-^Save|{{page>general:purchasing_save_vendor_quote}}|
+{{page>general:purchasing_save_vendor_quote}}
-^Submit|{{page>general:purchasing_submit_vendor_quote}}|
+{{page>general:purchasing_submit_vendor_quote}}

Business