The Vendor Bidding System relies on the following reference tables, all of which must be set up before you can run the system:
|
Reference Tables |
Systems |
|---|---|
|
Approvals |
Purchasing |
|
Bid Type Codes |
Vendor Bidding |
|
Commodity Codes |
Purchasing and Vendor Bidding |
|
Default Location Crosswalk |
Vendor Bidding |
|
Location Codes |
Security/System Administration |
|
Resources |
Security/System Administration |
|
Shipping Codes |
Purchasing and Warehouse Inventory |
|
Vendor List |
Purchasing and Fund Accounting |
This section provides an overview of the tables that originate outside the Vendor Bidding System. Vendor Bidding's Bid Type Codes, Commodity Codes, and Default Location Crosswalk tables are covered in Vendor Bidding Reference Tables.