TABLE OF CONTENTS


Introduction

To finalize which supplier you want to award you can use scenarios. This article walks you through the awarding process of the finalized supplier. 


How to Submit/Award a Quote

Follow the below steps to analyze and award:


  1. Click Analysis.
    ✔️You are taken to the Quote comparison page.
  2. Click Award.
    ✔️ The allocated quality text box appears.
  3. Type in your Allocated Quantity corresponding to each available item.
  4. Click the Proceed to Cart button.
  5. Fill in the fields under the Quote Comparison View.
  6. Click the Submit button.
  7. The Approver popup opens.
  8. Type in the approvers and select.
  9. Click Submit.


The approver should approve. Once they approve the quote comparison is now completed and the quotes can either be converted to a PO or RC based on the requirement.


Please feel free to reach out to [email protected] should you have any questions or feedback.