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Warehouse &gt; Reports &gt; Bid Processing Reports &gt; Bid Status Report

This report provides a list of outstanding requisitions submitted through the bid process. The requisitions are sorted by the requestor, date of requisition, priority, or requisition number if the parameter is left blank. They are totaled by the account code and requisition number.</description>
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Warehouse &gt; Reports &gt; Bid Processing Reports &gt; Bid Tabulation Report

This report provides a list of bid line items with the solicited vendor information, and vendor responses and/or proposals to each bid line item.
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Warehouse &gt; Reports &gt; Bid Processing Reports &gt; Bid Tabulation Report

This report provides a list of bids solicited to HUB vendors with information about received proposals and competitive/noncompetitive granted awards.</description>
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Warehouse&gt; Reports &gt; Bid Processing Reports &gt; Request for Quotation Report

This report is used to send vendors a request for quotation (RFQ) for each bid line item. You must print or email this report before you can retrieve a bid or enter a vendor response on the Maintenance &gt; Bid Processing &gt; Vendor Response page.</description>
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