- Vendor portal for RFQ/Bid includes features such as vendor log-in, viewing RFQ attachments line-wise, entering unit prices, and bid attachments at the header level.
- Vendors can ask questions and provide answers, set delivery dates, effective and expiration dates, and add vendor references.
- Discounts can be applied line-wise, and bids can be submitted to buyers/customers with the click of a button.
- Updating requests for quotation involves managing replies, viewing bid attachments, and confirming bid submitter information.
- The process includes checking unit prices, discount percentages, delivery dates, and vendor references for accuracy.
- The article also covers vendor questions and answers to facilitate communication between vendors and buyers.
- Overall, the vendor portal streamlines the RFQ/bid process, making it easier for vendors to participate and for buyers to evaluate bids effectively.
- By following the outlined steps, vendors can efficiently submit bids and update information as needed within the vendor portal.
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