Add New Bid Page
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
- Select Vendor Bidding > Entry & Processing > Bid Information > Bid Catalog Information to display the Bid Catalog Information page.
- Click Add New to display the Add New Bid page.
- Complete the page's fields.
- If you are adding more than one bid, leave the Continuous checkbox selected.
- If you are only adding one bid, clear the Continuous checkbox.
- Click OK to save the record.
- 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. |