Use this page to create new bids. Only five fields need to be completed to add a bid: Year, Bid, Description, Bid Type, and Bid Date.
After you set up a bid, you can assign commodities to the bid using the Action Bar's + Class, Link Commodity, and + Commodity items. For details, refer to the following sections:
Menu Path: Vendor Bidding > Entry & Processing > Bid Information > Bid Catalog Information > click Add New
Following is the procedure for adding bid records. For the procedures for adding commodities to a bid, refer to the sections listed above.
Adding a bid
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Select Vendor Bidding > Entry & Processing > Bid Information > Bid Catalog Information to display the Bid Catalog Information page.
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Click Add New to display the Add New Bid page.
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Complete the page's fields.
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If you are adding more than one bid, leave the Continuous checkbox selected.
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If you are only adding one bid, clear the Continuous checkbox.
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Click OK to save the record.
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If the Continuous checkbox is selected, you return to the Year field. Repeat Steps 3-4 for each additional record. When you save the last record, click Back.
Otherwise, the page closes, and you return to the Bid Catalog Information page.
Fields
|
Field |
Description |
|---|---|
|
Year |
Year identifying the bid, in combination with the bid number. |
|
Bid |
Number identifying the bid, in combination with the year. Character/8 |
|
Description |
Brief description of the bid. Character/50 |
|
Bid Type |
User-defined code identifying the type of bid, such as RFB (for request for bid) or RFP (for request for proposal). These codes are defined in Vendor Bidding’s Bid Type table. |
|
Bid Date |
Date that should appear on the bid. |