Business

User Tools

Site Tools

Trace: • Mass Change Account Codes - BAM7600 • Mass delete asset items deleted, sold, or entered in error • Finance Audit Extract - FIN7600 • pmispositionadmin_budget_body • Fill Back Orders - BWH3200
warehouse:maintenance:bidprocessing:vendorresponse

Differences

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

Link to this comparison view

Both sides previous revisionPrevious revision
warehouse:maintenance:bidprocessing:vendorresponse [2021/01/26 17:47] – external edit 127.0.0.1warehouse:maintenance:bidprocessing:vendorresponse [2021/05/28 16:30] (current) – emoreno
Line 13: Line 13:
 ====Enter a vendor response:==== ====Enter a vendor response:====
  
-^Retrieve an existing record.|{{page>general:purchasing:retrieve_bid}}|+^Retrieve an existing record|{{page>general:purchasing:retrieve_bid}}|
  
 VCV Under **Bid Information**: VCV Under **Bid Information**:
warehouse/maintenance/bidprocessing/vendorresponse.1611683230.txt.gz · Last modified: 2021/01/26 12:47 (external edit)

Page Tools

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International

Americans with Disabilities Act (ADA) and Web Accessibility

The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.