This shows you the differences between two versions of the page.
| Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
| warehouse:inquiry:bidprocessinginquiry [2017/06/22 20:06] – emoreno | warehouse:inquiry:bidprocessinginquiry [2023/07/10 18:44] (current) – emoreno | ||
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| // | // | ||
| - | <WRAP round intro> | + | <WRAP round intro> |
| + | </ | ||
| ====Perform a bid processing inquiry: | ====Perform a bid processing inquiry: | ||
| - | ^Retrieve | + | ^Retrieve a record.|{{page> |
| - | Under **Bid Information**: | + | VCV In the top grid, click {{: |
| + | |||
| + | VCV Under **Bid Information**: | ||
| ^ Field ^ Description | ^ Field ^ Description | ||
| ^Bid Nbr|The assigned bid number is displayed.| | ^Bid Nbr|The assigned bid number is displayed.| | ||
| Line 18: | Line 21: | ||
| ^Buyer|The buyer' | ^Buyer|The buyer' | ||
| ^Payment Terms|The allowed payoff period (e.g., Net 30).| | ^Payment Terms|The allowed payoff period (e.g., Net 30).| | ||
| - | ^Request Date|The request date for the bid is displayed in the MMDDYYY | + | ^Request Date|The request date for the bid is displayed in the MMDDYYYY |
| ^Date Open|The beginning date for the bid is displayed in the MMDDYYYY format.| | ^Date Open|The beginning date for the bid is displayed in the MMDDYYYY format.| | ||
| ^Date Close|The ending date for the bid is displayed in the MMDDYYYY format.| | ^Date Close|The ending date for the bid is displayed in the MMDDYYYY format.| | ||
| - | ^Ship To|The ship to address is displayed.| | + | ^Ship To|The ship-to address is displayed.| |
| ^Bid Status|The current bid status is displayed.| | ^Bid Status|The current bid status is displayed.| | ||
| - | + | The **Bid Items**, **Vendor Information**, | |
| - | Click **Save**.<WRAP box>**NOTE:</ | + | |
| ====Other functions and features: | ====Other functions and features: | ||
| - | ^{{: | + | ^Print|Click to print the bid status details. [[general:printreport|Review |
| - | + | ||
| - | + | ||
| - | + | ||
| - | The page consists of the following three grids: | + | |
| - | * The top grid displays requisitions or purchase orders. | + | |
| - | * The middle grid displays items included on the requisition. | + | |
| - | * The bottom grid displays a list of the approvers in the sequence of their approval. | + | |
| - | + | ||
| - | + | ||
| - | + | ||
| - | ====Perform a requisition inquiry: | + | |
| - | + | ||
| - | ^Retrieve a record.|++Search for a record.|{{page> | + | |
| - | + | ||
| - | In the top grid, click {{: | + | |
| - | + | ||
| - | + | ||
| + | {{indexmenu_n> | ||
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