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Trace: • Extract to Asset Management - FIN7500 • Process Payroll • ASCENDER - Warehouse End-of-Year Process • Create/Modify Invoice - BAR3000 • Import PMIS Tables - HRS7100
purchasing:maintenance:bidprocessing:vendorresponse

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purchasing:maintenance:bidprocessing:vendorresponse [2021/01/26 17:47] – external edit 127.0.0.1purchasing:maintenance:bidprocessing:vendorresponse [2021/04/19 18:13] (current) – emoreno
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 VCV 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.|
  
 VCV Under **Vendor Information**, the **Vendor Nbr**, **Vendor Name**, **Vendor Sort Key**, **Address**, **Phone**, **Fax**, **Email**, and **HUB Status** fields from the Vendor Information > Vendor/Name address tab are displayed for each vendor. VCV Under **Vendor Information**, the **Vendor Nbr**, **Vendor Name**, **Vendor Sort Key**, **Address**, **Phone**, **Fax**, **Email**, and **HUB Status** fields from the Vendor Information > Vendor/Name address tab are displayed for each vendor.
purchasing/maintenance/bidprocessing/vendorresponse.1611683229.txt.gz · Last modified: 2021/01/26 12:47 (external edit)

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