https://help.ascendertx.com/test/business/ 2026-05-26T00:41:00+00:00 https://help.ascendertx.com/test/business/ https://help.ascendertx.com/test/business/lib/exe/fetch.php/wiki/favicon.ico text/html 2023-08-15T21:28:57+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/purchasing/maintenance/bidprocessing/awardbid?rev=1692134937&do=diff Award Bid - REQ3530 Purchasing > Maintenance > Bid Processing > Award Bid This page is used to award a bid to a vendor, and create a purchase order based on the approved bid details. You can only view your created bids. However, if the Global Access text/html 2021-04-19T18:12:42+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/purchasing/maintenance/bidprocessing/createmodifybid?rev=1618855962&do=diff Create/Modify Bid- REQ3500 Purchasing > Maintenance > Bid Processing > Create/Modify Bid This page is used to create new bids and edit existing bids. Bids are submitted to vendors to solicit a quote on specific products. * Requisitions with a credit card code cannot be added to a bid. text/html 2021-04-19T18:13:30+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/purchasing/maintenance/bidprocessing/requestvendorquote?rev=1618856010&do=diff Request Vendor Quote - REQ3510 Purchasing > Maintenance > Bid Processing > Request Vendor Quote This page is used to submit a bid to a vendor to solicit a quote. You can only view the bid that you created. However, if the Global Access field is selected on the Maintenance > User Profiles > Purchasing Permissions tab in District Administration, you can view the bids created by all users. text/html 2021-04-19T18:13:44+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/purchasing/maintenance/bidprocessing/vendorresponse?rev=1618856024&do=diff Vendor Response - REQ3520 Purchasing > Maintenance > Bid Processing > Vendor Response This page is used to manage vendor responses to solicited bids. You must print or email the Reports > Bid Processing Reports > Request for Quotation Report (REQ2000) before you can retrieve a bid or enter a vendor response on this page.